Registered number
10421419
IMPROVE BUSINESS SOLUTIONS LTD
Filleted Accounts
31 October 2025

IMPROVE BUSINESS SOLUTIONS LTD
Registered number: | 10421419
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,000 |  |  | 1,293
Current assets
Debtors | 4 |  | 10,000 |  |  | 13,375
Cash at bank and in hand |  |  | 1,004 |  |  | 16,301
|  |  | 11,004 |  |  | 29,676
Creditors: amounts falling due within one year | 5 |  | (6,138) |  |  | (2,083)
Net current assets |  |  |  | 4,866 |  |  | 27,593
Total assets less current liabilities |  |  |  | 5,866 |  |  | 28,886
Creditors: amounts falling due after more than one year | 6 |  |  | (927) |  |  | (237)
Net assets |  |  |  | 4,939 |  |  | 28,649
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 4,839 |  |  | 28,549
Shareholders' funds |  |  |  | 4,939 |  |  | 28,649
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ZAMEER DABHAD
Director
Approved by the board on 8 March 2026

IMPROVE BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 10 years
| Fixtures, fittings, tools and equipment | over 10 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery
£
| Cost
| At 1 November 2024 | 2,933
| At 31 October 2025 | 2,933
| Depreciation
| At 1 November 2024 | 1,640
| Charge for the year | 293
| At 31 October 2025 | 1,933
| Net book value
| At 31 October 2025 | 1,000
| At 31 October 2024 | 1,293
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 3,375
| Other debtors | 10,000 |  | 10,000
|  |  |  |  |  | 10,000 |  | 13,375
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 6,138 |  | 2,083
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors Loan | 927 |  | 237
7 | Controlling party
| The company is under the full control of the Director and his spouse by virtue of them owning the fully issued share capital.
8 | Other information
| IMPROVE BUSINESS SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| UNIT 35 BATLEY ENTERPRISE CENTRE
| 513 BRADFORD ROAD
| BATLEY
| WF17 8LL

IMPROVE BUSINESS SOLUTIONS LTD 10421419 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts July 2024 ZAMEER DABHAD No description of principal activity 10421419 2023-11-01 2024-10-31 10421419 core:WithinOneYear 2024-10-31 10421419 core:AfterOneYear 2024-10-31 10421419 core:ShareCapital 2024-10-31 10421419 core:RetainedEarningsAccumulatedLosses 2024-10-31 10421419 2024-11-01 2025-10-31 10421419 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10421419 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10421419 bus:Director40 2024-11-01 2025-10-31 10421419 2 2024-11-01 2025-10-31 10421419 core:PlantMachinery 2024-11-01 2025-10-31 10421419 countries:England 2024-11-01 2025-10-31 10421419 bus:FRS102 2024-11-01 2025-10-31 10421419 bus:FilletedAccounts 2024-11-01 2025-10-31 10421419 2025-10-31 10421419 core:WithinOneYear 2025-10-31 10421419 core:AfterOneYear 2025-10-31 10421419 core:ShareCapital 2025-10-31 10421419 core:RetainedEarningsAccumulatedLosses 2025-10-31 10421419 core:PlantMachinery 2025-10-31 10421419 2024-10-31 10421419 core:PlantMachinery 2024-10-31 iso4217:GBP xbrli:pure