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REGISTERED NUMBER: 07048492 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

IGL BUILDING SERVICES LIMITED

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| IGL BUILDING SERVICES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | I G Leslie

| Mrs V R Leslie

| SECRETARY: | Mrs V R Leslie

| REGISTERED OFFICE: | 10 Beech Court

| Wokingham Road

| Hurst

| Berkshire

| RG10 0RQ

| REGISTERED NUMBER: | 07048492 (England and Wales)

| ACCOUNTANTS: | Vernon Gosling Friday Limited

| 10 Beech Court

| Wokingham Road

| Hurst

| Reading

| Berkshire

| RG10 0RQ

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492) |

STATEMENT OF FINANCIAL POSITION

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,061 |  | 4,366 |  |

CURRENT ASSETS

Debtors | 5 | 12,676 |  | 15,755 |  |

Cash at bank and in hand | 138 |  | 6,876 |  |

12,814 |  | 22,631 |  |

CREDITORS

Amounts falling due within one year | 6 | 20,250 |  | 21,141 |  |

NET CURRENT (LIABILITIES)/ASSETS | (7,436 | ) | 1,490 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,375 | ) | 5,856 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 266 |  | 3,467 |  |

NET (LIABILITIES)/ASSETS | (4,641 | ) | 2,389 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (4,741 | ) | 2,289 |  |

SHAREHOLDERS' FUNDS | (4,641 | ) | 2,389 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492) |

STATEMENT OF FINANCIAL POSITION - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by:

I G Leslie - Director

Mrs V R Leslie - Director

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| IGL Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax. Revenue is recognised when the goods and services have been supplied and the company has a right to the income.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost, 25% on reducing balance and 20% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 39,752 |  |

| DEPRECIATION

| At 1 May 2024 | 35,386 |  |

| Charge for year | 1,305 |  |

| At 30 April 2025 | 36,691 |  |

| NET BOOK VALUE

| At 30 April 2025 | 3,061 |  |

| At 30 April 2024 | 4,366 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 12,676 |  | 15,755 |  |

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 5,975 |  | 3,200 |  |

| Trade creditors | - |  | 210 |  |

| Taxation and social security | 5,280 |  | 5,637 |  |

| Other creditors | 8,995 |  | 12,094 |  |

20,250 |  | 21,141 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 266 |  | 3,467 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 | 2024 |

£ | £ |

| I G Leslie and Mrs V R Leslie

| Balance outstanding at start of year | 15,755 |  | 30,199 |  |

| Amounts advanced | 19,774 |  | 55,958 |  |

| Amounts repaid | (22,853 | ) | (70,402 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 12,676 |  | 15,755 |  |