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Registration number: 9584650

Ibex Retail Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Ibex Retail Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ibex Retail Limited

Company Information

Directors | Benjamin George Middleton Joseph Frank Middleton

Registered office | 35 Green Acres Drive South Normanton Alfreton DE55 2LA

Accountants | David Lissimore ACMA CGMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

Ibex Retail Limited

(Registration number: 9584650)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 416 | 616
Current assets | 25 | 4,436
Creditors: Amounts falling due within one year | (79,425) | (76,532)
Net current liabilities | (79,400) | (72,096)
Total assets less current liabilities | (78,984) | (71,480)
Creditors: Amounts falling due after more than one year | (4,548) | (5,989)
Accruals and deferred income | - | (966)
| (83,532) | (78,435)
Capital and reserves | (83,532) | (78,435)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Green Acres Drive
South Normanton
Alfreton
DE55 2LA
England

These financial statements were authorised for issue by the Board on 6 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ibex Retail Limited

(Registration number: 9584650)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

......................................... Benjamin George Middleton Director