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Registered Number: 13377617
ILP ENGINEERING & CONSULTING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

ILP ENGINEERING & CONSULTING LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,784 |  | 3,395
|  | 2,784 |  | 3,395
Current assets |  |  |
Debtors | 4 | 149,698 |  | 278
Cash at bank and in hand |  | 170,582 |  | 188,424
|  | 320,280 |  | 188,702
Creditors: amount falling due within one year | 5 | (62,630) |  | (55,044)
Net current assets |  | 257,650 |  | 133,658
Total assets less current liabilities |  | 260,434 |  | 137,053
Net assets |  | 260,434 |  | 137,053
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 260,334 |  | 136,953
Shareholders' funds |  | 260,434 |  | 137,053
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 19 February 2026 and were signed by:
------------------------------- Luca PACINI Director
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ILP ENGINEERING & CONSULTING LTD Notes to the Financial Statements For the year ended 31 May 2025
General Information ILP ENGINEERING & CONSULTING LTD is a private company, limited by shares, registered in , registration number 13377617, registration address UNIT 2-3, 88 MILE END ROAD, LONDON, ENGLAND, E1 4UN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 4,140 |  | 4,140
Disposals | - |  | -
At 31 May 2025 | 4,140 |  | 4,140
Depreciation
At 01 June 2024 | 745 |  | 745
Charge for year | 611 |  | 611
On disposals | - |  | -
At 31 May 2025 | 1,356 |  | 1,356
Net book values
Closing balance as at 31 May 2025 | 2,784 |  | 2,784
Opening balance as at 01 June 2024 | 3,395 |  | 3,395
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 21,802 |  | 0
Other Debtors | 127,620 |  | 0
PAYE & Social Security | 46 |  | 0
VAT | 230 |  | 278
| 149,698 |  | 278
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 18,204 |  | 10,125
Corporation Tax | 44,387 |  | 33,718
PAYE & Social Security | 0 |  | 133
Other Creditors | 1 |  | (2)
Wages & Salaries Control Account | 0 |  | 3,102
Nest Pension | 38 |  | 38
Directors' Current Accounts | 0 |  | 7,930
| 62,630 |  | 55,044
6. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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