2024-04-18 2025-04-30 15658999 I25Four Limited false 15658999 2024-04-18 2025-04-30 15658999 uk-bus:Director1 2024-04-18 2025-04-30 15658999 uk-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15658999 uk-bus:SmallEntities 2024-04-18 2025-04-30 15658999 uk-bus:FullAccounts 2024-04-18 2025-04-30 15658999 uk-bus:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15658999 2024-04-18 15658999 2025-04-30 15658999 2024-04-30 xbrli:pure iso4217:GBP 15658999 2023-04-18 2024-04-30

Company Registration Number : 15658999 (England and Wales)
15658999
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
I25Four Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-18
I25Four Limited Unaudited filleted financial statements For 378 days period from 18 April 2024 to 30 April 2025

I25Four Limited Contents For 378 days period from 18 April 2024 to 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

I25Four Limited Company Information For 378 days period from 18 April 2024 to 30 April 2025

Company registration number |  | 15658999 (England and Wales)
Director |  | Augustine George David Jones
Registered office address |  | 42 Ickenham Road
|  | Ruislip, London
|  | United Kingdom
|  | HA4 7DQ
Accountant |  | Astonia Associates Limited
|  | Chartered Management Accountants
|  | Dns House, 382 Kenton Road
|  | Harrow, Middlesex
|  | HA3 8DP

I25Four Limited Statement of Financial Position For 378 days period from 18 April 2024 to 30 April 2025

|  |  | 2025
| Notes |  | £
Fixed assets |  |  |
Investment Property |  |  | 192,278
| 5 |  | 192,278
Current assets |  |  |
Cash and cash equivalents |  |  | 5,174
|  |  | 5,174
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | (75,321)
|  |  | (75,321)
Net current (liabilities)/assets |  |  | (70,146)
Total assets less current liabilities |  |  | 122,131
Non-current liabilities |  |  |
Creditors: Amounts falling due after more than one year |  |  | (141,750)
Provisions for liabilities |  |  | (950)
Net (liabilities)/assets |  |  | (20,569)
Capital and reserves |  |  |
Called up share capital |  |  | 100
Retained earnings |  |  | (20,669)
Shareholder's funds |  |  | (20,569)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
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 in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 December 2025
.............................
Augustine George David Jones (Director)
Company registration number: 15658999

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-04-30 30 April 2025
|  |  |  | 2025
|  |  |  | £
Fixed Assets |  |  |  | 192,278
Current Assets |  |  |  | 5,174
Cash in Hand/Bank |  |  |  | 5,074
Creditors: amounts falling due within one year |  |  |  | (75,321)
Net current assets/(liabilities) |  |  |  | (70,146)
Total assets less current liabilities |  |  |  | 122,131
CREDITORS: Amounts falling due more than one year |  |  |  | (141,750)
Provisions for liabilities |  |  |  | (950)
Net Assets/(liabilities) |  |  |  | (20,569)
Capital and Reserves |  |  |  | (20,569)
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (20,669)
SHAREHOLDER'S FUND |  |  |  | (20,569)
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 December 2025 2025-12-30 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Augustine George David Jones |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 15658999 |  |  |  |  |  |  |  |  |  |

I25Four Limited Notes to the Financial Statements For 378 days period from 18 April 2024 to 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 42 Ickenham Road, Ruislip, London, United Kingdom, HA4 7DQ.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods. Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
(4) Employees
During the period, the average number of employees including director was 0 .
(5) Fixed assets
| Investments Property £
Cost |
Additions | 187,278
Revaluation | 5,000
As at 30 April 2025 | 192,278
Depreciation/Amortisation |
As at 30 April 2025 | -
Net book value |
As at 30 April 2025 | 192,278
(6) Investment Properties
These financial statements for the year ended 30 April 2025 are the financial statements of the company prepared in accordance with FRS 102 1a "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 1a and fair value gains and losses are reported in profit or loss. FRS 102 1a also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, deferred tax of £950 was recognised at 30 April 2025 to reflect the provisions of FRS 102 1a.
(7) Creditors > 1 year (Bank loans)
The mortgage loan is secured on the properties.