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Company Registration No. 15853286 (England and Wales)
Itledu Services Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Itledu Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Itledu Services Ltd Company Information for the period from 23 July 2024 to 31 July 2025
Director
Michael Hall
Company Number
15853286 (England and Wales)
Registered Office
1 Staxton Grove Castleford West Yorkshire WF10 5UZ England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Itledu Services Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
91,636
Current assets
Debtors
5
99
Cash at bank and in hand
2,695
2,794
Creditors: amounts falling due within one year
6
(94,093)
Net current liabilities
(91,299)
Net assets
337
Capital and reserves
Called up share capital
100
Profit and loss account
237
Shareholders' funds
337
For the period 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 7 April 2026 and were signed on its behalf by
Michael Hall Director Company Registration No. 15853286
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Itledu Services Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Itledu Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15853286. The registered office is 1 Staxton Grove, Castleford, West Yorkshire, WF10 5UZ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 23 July 2024
-
Additions
91,636
At 31 July 2025
91,636
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
91,636
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
99
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Itledu Services Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
55
Other creditors
92,336
Loans from directors
932
Accruals
770
94,093
7
Average number of employees
During the period the average number of employees was 0.
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