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Company Registration No. 10267008 (England and Wales)
IBII LTD. Unaudited accounts for the year ended 31 July 2025
IBII LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IBII LTD. Company Information for the year ended 31 July 2025
Director
Marketa Davies
Company Number
10267008 (England and Wales)
Registered Office
177 SILK HOUSE PARK GREEN MACCLESFIELD CHESHIRE SK11 7QJ UNITED KINGDOM
Accountants
EPG Accountants Ltd 14 Southlands Road Congleton CW12 3JY
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IBII LTD. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
104
138
Current assets
Debtors
5
1
1
Cash at bank and in hand
1,954
762
1,955
763
Creditors: amounts falling due within one year
6
(28,254)
(27,658)
Net current liabilities
(26,299)
(26,895)
Net liabilities
(26,195)
(26,757)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(26,196)
(26,758)
Shareholders' funds
(26,195)
(26,757)
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 her 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 30 March 2026 and were signed on its behalf by
Marketa Davies Director Company Registration No. 10267008
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IBII LTD. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
IBII LTD. is a private company, limited by shares, registered in England and Wales, registration number 10267008. The registered office is 177 SILK HOUSE, PARK GREEN, MACCLESFIELD, CHESHIRE, SK11 7QJ, UNITED KINGDOM.
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.
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:
Computer equipment
25% written down value
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,103
At 31 July 2025
1,103
Depreciation
At 1 August 2024
965
Charge for the year
34
At 31 July 2025
999
Net book value
At 31 July 2025
104
At 31 July 2024
138
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1
1
- 5 -
IBII LTD. Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
27,784
27,188
Accruals
470
470
28,254
27,658
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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