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Registered number: 13734574
Ivory Group Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
BUTT & CO ACCOUNTANTS LTD
Ivory Group Real Estate Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Ivory Group Real Estate Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13734574

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 920 |  | 1,150
|  |  | 920 |  | 1,150
CURRENT ASSETS
Debtors | 5 | 27,412 |  | 18,216 |
Cash at bank and in hand |  | 27,406 |  | 5,026 |
|  | 54,818 |  | 23,242 |
Creditors: Amounts Falling Due Within One Year | 6 | (136,577 ) |  | (97,375 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (81,759 ) |  | (74,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (80,839 ) |  | (72,983 )
NET LIABILITIES |  |  | (80,839 ) |  | (72,983 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (80,939 ) |  | (73,083 )
SHAREHOLDERS' FUNDS |  |  | (80,839) |  | (72,983)

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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mobeen Khan Director
30/05/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ivory Group Real Estate Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Ivory Group Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13734574 . The registered office is Butt & Co Accountants, 161 Ley Street, Ilford, Essex, IG1 4BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance

2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 6)
4 6
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 1,925
As at 31 March 2025 | 1,925
Depreciation
As at 1 April 2024 | 775
Provided during the period | 230
As at 31 March 2025 | 1,005

...CONTINUED
Page 2
Page 3
Ivory Group Real Estate Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 920
As at 1 April 2024 | 1,150

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,750 |  | -
Other debtors | 11,127 |  | 14,524
VAT | 10,535 |  | 3,692
| 27,412 |  | 18,216

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 16,667
Other taxes and social security | 8,315 |  | 12,127
Other creditors | 113,700 |  | 10,000
Tenants deposit account | 8,437 |  | 57,048
Accruals and deferred income | 6,125 |  | 1,533
| 136,577 |  | 97,375

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Mobeen Khan by virtue of his ownership of 100% of the issued share capital in the company.
Page 3