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I PRO COM Limited
Registered Number:09559685
For the year ended 30 April 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2025
I PRO COM Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 30 April 2025
I PRO COM Limited
Company Information
MR PAUL SMITH
Director
09559685
Registered Number
CAE BACH
Registered Office
ROCK ROAD CROSSGATES
LLANDRINDOD WELLS
LD1 6RR
JANE P SMITH
Accountants
DAVIES JOHN ACCOUNTANTS LTD
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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For the year ended 30 April 2025
I PRO COM Limited
Director's Report
The director presents his report and financial statements for the year ended 30 April 2025.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
MR PAUL SMITH
MR PAUL SMITH
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
09 January 2026
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5
For the year ended 30 April 2025
I PRO COM Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 April 2025 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
JANE P SMITH
DAVIES JOHN ACCOUNTANTS LTD
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
Date:
08 January 2026
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For the year ended 30 April 2025
I PRO COM Limited
Income Statement
2024
£
2025
£
Turnover
61,812
130,927
(21,670)
Cost of sales
(10,429)
109,257
Gross profit
51,383
Administrative expenses
(24,674)
(45,142)
Operating profit
26,709
64,115
26,709
64,115
Profit before taxation
26,709
Profit for the financial year
64,115
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Registered Number :
09559685
As at 30 April 2025
I PRO COM Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
46,118
48,511
2
46,118
48,511
Current assets
127,459
Cash and cash equivalents
156,561
156,561
127,459
Total assets less current liabilities
202,679
175,970
202,679
Net assets
175,970
Capital and reserves
Retained earnings
202,679
175,970
202,679
175,970
Shareholders' funds
For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
MR PAUL SMITH
These financial statements were approved and authorised for issue by the Board on 09 January 2026 and were signed by:
The notes form part of these financial statements
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For the year ended 30 April 2025
I PRO COM Limited
Notes to the Financial Statements
Statutory Information
I PRO COM Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09559685.
Registered address:
CAE BACH
ROCK ROAD CROSSGATES
LLANDRINDOD WELLS
LD1 6RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2024
85,249
At 30 April 2025
85,249
Provision for depreciation and impairment
At 01 May 2024
36,738
Charge for year
2,393
At 30 April 2025
39,131
At 30 April 2025
Net book value
46,118
At 30 April 2024
48,511
3. Average number of persons employed
During the year the average number of employees was 0
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