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Registered Number: 15788495
England and Wales
IVORY SEASONS LTD
Abridged Accounts
Period of accounts Start date: 19 June 2024 End date: 30 June 2025

IVORY SEASONS LTD Contents Page For the Period 19 June 2024 to 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

IVORY SEASONS LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 46,500
Tangible fixed assets | 4 | 7,356
|  | 53,856
Current assets |  |
Debtors |  | 35,756
Cash at bank and in hand |  | 6,871
|  | 42,627
Creditors: amount falling due within one year |  | (166,839)
Net current assets |  | (124,212)
Total assets less current liabilities |  | (70,356)
Net assets |  | (70,356)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (70,357)
Shareholders' funds |  | (70,356)
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 April 2026 and were signed on its behalf by:
------------------------------- Clinton OBOREVWORI Director
1

IVORY SEASONS LTD Notes to the Abridged Financial Statements For the Period 19 June 2024 to 30 June 2025
General Information IVORY SEASONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15788495, registration address 1C ROSEWOOD BUILDING,, UNIT 5 CREMER STREET LONDON, E2 8GX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Plant and Machinery | 20% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the period was 1.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 19 June 2024 | - |  | -
Additions | 46,500 |  | 46,500
Disposals | - |  | -
At 30 June 2025 | 46,500 |  | 46,500
Amortisation
At 19 June 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
At 30 June 2025 | 46,500 |  | 46,500
At 18 June 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 19 June 2024 | - |  | - |  | -
Additions | 7,266 |  | 1,929 |  | 9,195
Disposals | - |  | - |  | -
At 30 June 2025 | 7,266 |  | 1,929 |  | 9,195
Depreciation
At 19 June 2024 | - |  | - |  | -
Charge for period | 1,453 |  | 386 |  | 1,839
On disposals | - |  | - |  | -
At 30 June 2025 | 1,453 |  | 386 |  | 1,839
Net book values
Closing balance as at 30 June 2025 | 5,813 |  | 1,543 |  | 7,356
Opening balance as at 19 June 2024 | - |  | - |  | -
2