Company Registration No. 12711763 (England and Wales)
I FIX TEL LTD
Unaudited accounts
for the year ended 31 July 2025
I FIX TEL LTD
Unaudited accounts
Contents
I FIX TEL LTD
Company Information
for the year ended 31 July 2025
Company Number
12711763 (England and Wales)
Registered Office
51B DEPTFORD HIGH STREET
LONDON
SE8 4AD
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
I FIX TEL LTD
Statement of financial position
as at 31 July 2025
Tangible assets
3,850
4,754
Cash at bank and in hand
735
1,658
Creditors: amounts falling due within one year
(3,478)
(1,864)
Net current liabilities
(1,099)
(206)
Total assets less current liabilities
2,751
4,548
Creditors: amounts falling due after more than one year
2
(2,901)
Called up share capital
100
100
Profit and loss account
2,653
1,547
Shareholders' funds
2,753
1,647
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 his 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 20 April 2026 and were signed on its behalf by
ASIF SHARIF
Director
Company Registration No. 12711763
I FIX TEL LTD
Notes to the Accounts
for the year ended 31 July 2025
I FIX TEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12711763. The registered office is 51B DEPTFORD HIGH STREET, LONDON, SE8 4AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
I FIX TEL LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,478
1,263
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).