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Registered Number: 05890608
England and Wales
IPW BUILDING SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

IPW BUILDING SERVICES LIMITED Contents Page For the year ended 31 July 2025
Balance sheet | 1
Notes to the financial statements | 2

IPW BUILDING SERVICES LIMITED Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,389 |  | 4,666
|  | 3,389 |  | 4,666
Current assets |  |  |
Debtors |  | 19,303 |  | 16,057
Cash at bank and in hand |  | 11,325 |  | 1,749
|  | 30,628 |  | 17,806
Creditors: amount falling due within one year |  | (4,537) |  | (3,880)
Net current assets |  | 26,091 |  | 13,926
Total assets less current liabilities |  | 29,480 |  | 18,592
Creditors: amount falling due after more than one year |  | (15,696) |  | (7,287)
Net assets |  | 13,784 |  | 11,305
Capital and reserves |  |  |
Called up share capital | 4 | 98 |  | 98
Profit and loss account |  | 13,686 |  | 11,207
Shareholders' funds |  | 13,784 |  | 11,305
For the year ended 31 July 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 year 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 16 April 2026 and were signed on its behalf by:
------------------------------- Ian Philip WILKINSON Director
1

IPW BUILDING SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information IPW BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05890608, registration address FIRST FLOOR, 14 - 16 POWIS STREET LONDON, SE18 6LF. 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. 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:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 16,769 |  | 19,311 |  | 2,434 |  | 38,514
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 16,769 |  | 19,311 |  | 2,434 |  | 38,514
Depreciation
At 01 August 2024 | 16,167 |  | 15,875 |  | 1,806 |  | 33,848
Charge for year | 150 |  | 859 |  | 268 |  | 1,277
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 16,317 |  | 16,734 |  | 2,074 |  | 35,125
Net book values
Closing balance as at 31 July 2025 | 452 |  | 2,577 |  | 360 |  | 3,389
Opening balance as at 01 August 2024 | 602 |  | 3,436 |  | 628 |  | 4,666
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
98 Class A shares of £1.00 each | 98 |  | 98
| 98 |  | 98
2