1 August 2024 false No description of principal activity Taxfiler 2024.6 15020500 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15020500 2024-07-31 15020500 2024-08-01 2025-07-31 15020500 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15020500 business:FilletedAccounts 2024-08-01 2025-07-31 15020500 2025-07-31 15020500 business:Director1 2024-08-01 2025-07-31 15020500 business:RegisteredOffice 2024-08-01 2025-07-31 15020500 2024-07-31 15020500 core:WithinOneYear 2025-07-31 15020500 core:WithinOneYear 2024-07-31 15020500 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15020500 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15020500 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15020500 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15020500 core:PreviouslyStatedAmount 2025-07-31 15020500 core:PreviouslyStatedAmount 2024-07-31 15020500 business:SmallEntities 2024-08-01 2025-07-31 15020500 countries:EnglandWales 2024-08-01 2025-07-31 15020500 2023-07-21 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15020500 (England and Wales)
Ikesinachi And Son’s Limited Unaudited accounts for the year ended 31 July 2025
Ikesinachi And Son’s Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ikesinachi And Son’s Limited Company Information for the year ended 31 July 2025
Director
Mr Ikesinachi Sunny Onwusaka
Company Number
15020500 (England and Wales)
Registered Office
4 St. Lukes Terrace Dudley West Midlands DY1 2BL England
- 3 -
Ikesinachi And Son’s Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,984
2,395
Cash at bank and in hand
76
(49)
3,060
2,346
Creditors: amounts falling due within one year
5
(220)
(444)
Net current assets
2,840
1,902
Net assets
2,840
1,902
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,830
1,892
Shareholders' funds
2,840
1,902
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2025 and were signed on its behalf by
Mr Ikesinachi Sunny Onwusaka Director Company Registration No. 15020500
- 4 -
Ikesinachi And Son’s Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ikesinachi And Son’s Limited is a private company, limited by shares, registered in England and Wales, registration number 15020500. The registered office is 4 St. Lukes Terrace, Dudley, West Midlands, DY1 2BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,984
2,395
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
220
444
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -