13 February 2025 false No description of principal activity Taxfiler 2024.6 16250015 business:PrivateLimitedCompanyLtd 2025-02-13 2026-02-28 16250015 2025-02-12 16250015 2025-02-13 2026-02-28 16250015 business:AuditExemptWithAccountantsReport 2025-02-13 2026-02-28 16250015 business:AbridgedAccounts 2025-02-13 2026-02-28 16250015 2026-02-28 16250015 business:Director2 2025-02-13 2026-02-28 16250015 business:RegisteredOffice 2025-02-13 2026-02-28 16250015 core:WithinOneYear 2026-02-28 16250015 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16250015 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16250015 core:PreviouslyStatedAmount 2026-02-28 16250015 business:SmallEntities 2025-02-13 2026-02-28 16250015 countries:EnglandWales 2025-02-13 2026-02-28 16250015 core:MotorVehicles 2025-02-13 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16250015 (England and Wales)
IBANA AUTOSPA LTD Unaudited accounts for the period from 13 February 2025 to 28 February 2026
IBANA AUTOSPA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IBANA AUTOSPA LTD Company Information for the period from 13 February 2025 to 28 February 2026
Director
RESHMA ALEX
Company Number
16250015 (England and Wales)
Registered Office
Apartment 10 Skye Court 4 Lismore Croft Coventry West Midlands CV2 2UF England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
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IBANA AUTOSPA LTD Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
6,700
Current assets
Cash at bank and in hand
129
Creditors: amounts falling due within one year
(8,661)
Net current liabilities
(8,532)
Net liabilities
(1,832)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,833)
Shareholders' funds
(1,832)
For the period ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 10 April 2026 and were signed on its behalf by
RESHMA ALEX Director Company Registration No. 16250015
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IBANA AUTOSPA LTD Notes to the Accounts for the period from 13 February 2025 to 28 February 2026
1
Statutory information
IBANA AUTOSPA LTD is a private company, limited by shares, registered in England and Wales, registration number 16250015. The registered office is Apartment 10, Skye Court, 4 Lismore Croft, Coventry, West Midlands, CV2 2UF, 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 stated at cost less accumulated depreciation and impairment losses. Depreciation is charged so as to write off the cost of assets, less their estimated residual values, over their estimated useful lives on a straight-line basis. The principal rates used are as follows: Motor vehicles: Straight-line over 5 years, after deducting an estimated residual value.
Motor vehicles
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 13 February 2025
-
Additions
8,000
At 28 February 2026
8,000
Depreciation
Charge for the period
1,300
At 28 February 2026
1,300
Net book value
At 28 February 2026
6,700
5
Average number of employees
During the period the average number of employees was 1.
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