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Registration number: 15969490

Intelligent Property Marketing Ltd
Annual Report and Unaudited Financial Statements
For The Period from 20 September 2024 to 30 September 2025

Intelligent Property Marketing Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Intelligent Property Marketing Ltd

(Registration number: 15969490)
Balance Sheet as at 30 September 2025

| Note | 2025 £
Fixed assets |  |  |
Tangible assets | 4 |  | 6,740
Current assets |  |  |
Cash at bank and in hand |  | 2,812 |
Creditors: Amounts falling due within one year | 5 | (16,276) |
Net current liabilities |  |  | (13,464)
Net liabilities |  |  | (6,724)
Capital and reserves |  |  |
Called up share capital |  | 100 |
Profit and loss account |  | (6,824) |
Total equity |  |  | (6,724)

For the financial period ending 30 September 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 period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... Mr T Colquhoun Director

Intelligent Property Marketing Ltd

Notes to the Unaudited Financial Statements For The Period from 20 September 2024 to 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11, Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH

These financial statements were authorised for issue by the director on 13 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.
The presentation currency is £ sterling

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.
The company recognises revenue when the amount of revenue can be reliably measured;, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and Machinery | 15% Straight Line

Intelligent Property Marketing Ltd

Notes to the Unaudited Financial Statements For The Period from 20 September 2024 to 30 September 2025

Share capital

Ordinary shares are classified as equity.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4 | Tangible assets

| Other tangible assets £ | Total £
Cost or valuation
Additions | 7,928 | 7,928
At 30 September 2025 | 7,928 | 7,928
Depreciation
Charge for the period | 1,188 | 1,188
At 30 September 2025 | 1,188 | 1,188
Carrying amount
At 30 September 2025 | 6,740 | 6,740

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Taxation and social security | 2,095
Other creditors | 14,181
| 16,276