0 0 Independent Living (Facilities Management) Limited 05275670 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the administration and maintenance of the apartments at the property known as Warren Manor, Warren Drive, Thornton Cleveleys Digita Accounts Production Advanced 6.30.9574.0 true 05275670 2024-07-01 2025-06-30 05275670 2025-06-30 05275670 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05275670 bus:Micro-entities 2024-07-01 2025-06-30 05275670 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05275670 bus:FilletedAccounts 2024-07-01 2025-06-30 05275670 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05275670 bus:RegisteredOffice 2024-07-01 2025-06-30 05275670 bus:Director1 2024-07-01 2025-06-30 05275670 bus:Director2 2024-07-01 2025-06-30 05275670 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05275670 bus:Agent1 2024-07-01 2025-06-30 05275670 countries:England 2024-07-01 2025-06-30 05275670 2023-07-01 2024-06-30 05275670 2024-06-30 05275670 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 xbrli:pure iso4217:GBP

Registration number: 05275670

Independent Living (Facilities Management) Limited
Annual Report and Unaudited Financial Statements (Filleted)
for the Year Ended 30 June 2025

Independent Living (Facilities Management) Limited

Contents

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

Independent Living (Facilities Management) Limited

Company Information

Directors | Mr SJ Gibbons Mr SM Gibbons

Registered office | Warren Manor Warren Drive Thornton Cleveleys Lancashire FY5 3TG

Accountants | Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Independent Living (Facilities Management) Limited

(Registration number: 05275670)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 39,373 | 29,841
Creditors: Amounts falling due within one year | (2,604) | (1,023)
Total assets less current liabilities | 36,769 | 28,818
Accruals and deferred income | - | (706)
| 36,769 | 28,112
Capital and Reserves | 36,769 | 28,112

For the financial year ending 30 June 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 2 March 2026 and signed on its behalf by:

......................................... Mr SJ Gibbons Director

Independent Living (Facilities Management) Limited

(Registration number: 05275670)
Balance Sheet as at 30 June 2025

1 | General information

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

The address of its registered office is:
Warren Manor
Warren Drive
Thornton Cleveleys
Lancashire
FY5 3TG

These financial statements were authorised for issue by the Board on 2 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).