smallAccCompHo_0921.xslt
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Company Registration No. 05223018 (England and Wales)

IFAGENCY LIMITED
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

#### Company Information

Company Details
Company Number | 05223018
Registered Office | The Courthouse
| 9 Grafton Street
| Altrincham
| WA14 1DU
Directors
Directors who held office during the period were:
Brian David REES
Christian JAMES Resigned 30/09/2025

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 27,808 |  | 44,758
Current Assets |  |  |  |
Debtors due |  | 274,062 |  | 232,207
Cash at bank and in hand |  | 221,222 |  | 524,946
|  | 495,284 |  | 757,153
Creditors |  |  |  |
Amount falling due within one year |  | (121,748) |  | (279,518)
Net Current Assets |  | 373,536 |  | 477,635
Total Assets less current liabilities |  | 401,344 |  | 522,393
Creditors due after more than one year |  | (5,009) |  | (15,131)
Provision for liabilities |  | (1,900) |  | (1,900)
Net Assets |  | 394,435 |  | 505,362
Capital and Reserves |  |  |  |
Called up Share Capital |  | 150 |  | 150
Share Premium Account |  | 11,370 |  | 11,370
Retained earnings at end of year |  | 382,915 |  | 493,842
Shareholder funds |  | 394,435 |  | 505,362

For the year ending 30/06/2025 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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 10 March 2026
Brian Rees
Company Registration No. 05223018

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

1. Statutory Information
IFAGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05223018.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost and 25% on cost

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 15
2024 | 14
4. Principal Activity
Media Representation Services

## IFAGENCY LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Total
Cost or valuation | £ |  | £ |  | £
At 01/07/2024 | 9,747 |  | 100,983 |  | 110,730
Additions | - |  | 6,325 |  | 6,325
At 30/06/2025 | 9,747 |  | 107,308 |  | 117,055
Depreciation |  |  |  |  |
At 01/07/2024 | 3,355 |  | 62,617 |  | 65,972
Charge for the year | 2,950 |  | 20,325 |  | 23,275
At 30/06/2025 | 6,305 |  | 82,942 |  | 89,247
Net Book Value |  |  |  |  |
At 30/06/2025 | 3,442 |  | 24,366 |  | 27,808
At 30/06/2024 | 6,392 |  | 38,366 |  | 44,758