REGISTERED NUMBER: 07048492 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

IGL BUILDING SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

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

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.

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

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

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