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Registered Number: 09095160
England and Wales
IBC CONSULTANCY LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

IBC CONSULTANCY LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

IBC CONSULTANCY LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HADDISON & CO ACCOUNTANTS LTD 30 June 2025 .................................................... HADDISON & CO ACCOUNTANTS LTD First Floor 114 109 Portland Street Gainsborough House Manchester M1 6DN 02 April 2026 1

IBC CONSULTANCY LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 55,741
Investments | 4 | 3,561
|  | 59,302
Current assets |  |
Debtors: amounts falling due within one year |  | 1,800
Cash at bank and in hand |  | 8,363
|  | 10,163
Net current assets |  | 10,163
Total assets less current liabilities |  | 69,465
Creditors: amount falling due after more than one year |  | (51,786)
Net assets |  | 17,679
Capital and reserves |  |
Called up share capital |  | 16,930
Profit and loss account |  | 749
Shareholders' funds |  | 17,679
For the year ended 30 June 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 April 2026 and were signed by:
------------------------------- Haddison Etchou Director
2

IBC CONSULTANCY LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information IBC CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09095160, registration address Suite 112, 109 Portland Street, Gainsborough House, Manchester, M1 6DN. 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. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s 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 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: Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 3.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | - |  | 4,078 |  | 13,320 |  | 17,398
Additions | 42,083 |  | - |  | - |  | 42,083
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 42,083 |  | 4,078 |  | 13,320 |  | 59,481
Depreciation
At 01 July 2024 | - |  | 470 |  | 2,631 |  | 3,101
Charge for year | - |  | - |  | 639 |  | 639
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | - |  | 470 |  | 3,270 |  | 3,740
Net book values
Closing balance as at 30 June 2025 | 42,083 |  | 3,608 |  | 10,050 |  | 55,741
Opening balance as at 01 July 2024 | - |  | 3,608 |  | 10,689 |  | 14,297
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 July 2024 | 3,561 |  | 3,561
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 3,561 |  | 3,561
3