0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14413547 2024-04-01 2025-03-31 14413547 2025-03-31 14413547 2024-03-31 14413547 2022-10-12 2024-03-31 14413547 2024-03-31 14413547 2022-10-11 14413547 bus:Director2 2024-04-01 2025-03-31 14413547 bus:Director1 2024-04-01 2025-03-31 14413547 core:WithinOneYear 2025-03-31 14413547 core:WithinOneYear 2024-03-31 14413547 core:ShareCapital 2025-03-31 14413547 core:ShareCapital 2024-03-31 14413547 core:RetainedEarningsAccumulatedLosses 2025-03-31 14413547 core:RetainedEarningsAccumulatedLosses 2024-03-31 14413547 bus:Director1 2024-03-31 14413547 bus:Director1 2025-03-31 14413547 bus:Director1 2024-03-31 14413547 bus:Director1 2022-10-12 2024-03-31 14413547 bus:SmallEntities 2024-04-01 2025-03-31 14413547 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14413547 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14413547 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14413547 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 14413547

IVANHOE PROPERTY CONSULTING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

IVANHOE PROPERTY CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Debtors | 5 | 150,208 |  | 65,895 |
Cash at bank and in hand | 470 |  | 48,238 |
| --------- |  | --------- |
| 150,678 |  | 114,133 |

CREDITORS: amounts falling due within one year | 6 | 158,177 |  | 100,595 |
| --------- |  | --------- |
NET CURRENT (LIABILITIES)/ASSETS |  | ( 7,499) |  | 13,538
|  | ------- |  | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | ( 7,499) |  | 13,538
|  | ------- |  | --------
NET (LIABILITIES)/ASSETS |  | ( 7,499) |  | 13,538
|  | ------- |  | --------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 2 |  | 2
Profit and loss account |  | ( 7,501) |  | 13,536
|  | ------- |  | --------
SHAREHOLDERS (DEFICIT)/FUNDS |  | ( 7,499) |  | 13,538
|  | ------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 February 2026 , and are signed on behalf of the board by:

Mrs R Wilson
Director

Company registration number: 14413547

IVANHOE PROPERTY CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ty Wrideen, Rhoscolyn, Holyhead, LL65 2SQ, Wales.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company currently meets its daily working capital requirements through operating revenues, banking facilities and financial support from related companies. On this basis, the director considers it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are 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 is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
5. DEBTORS

| 2025 | 2024
| £ | £
Trade debtors | – | 14,592
Other debtors | 150,208 | 51,303
| --------- | --------
| 150,208 | 65,895
| --------- | --------

6. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 119,680 | 75,000
Corporation tax | 16,301 | 3,175
Social security and other taxes | 20,946 | 21,170
Other creditors | 1,250 | 1,250
| --------- | ---------
| 158,177 | 100,595
| --------- | ---------

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr B Wilson | 19,103 | 39,590 | ( 4,000) | 54,693
|  | -------- | -------- | ------- | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr B Wilson | – | 19,103 | – | 19,103
|  | ---- | -------- | ---- | --------

Interest has been charged at the beneficial rate.
8. GOING CONCERN
The directors have considered the period to 28 February 2027 when assessing the company's ability to continue as a going concern. It is believed that the company will either be able to satisfy its liabilities as these become payable, or alternatively will be sold as a going concern.