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Company Registration No. 06521592 (England and Wales)
IPLACE LIMITED Unaudited accounts for the year ended 31 March 2026
IPLACE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IPLACE LIMITED Company Information for the year ended 31 March 2026
Directors
Paul Delaney Samantha Delaney Jack Delaney
Secretary
Samantha Delaney
Company Number
06521592 (England and Wales)
Registered Office
1 INGLE PLACE KINGS HILL WEST MALLING KENT ME19 4HN
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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IPLACE LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,767 
2,723 
Current assets
Debtors
5
- 
1,200 
Cash at bank and in hand
27,942 
1,780 
27,942 
2,980 
Creditors: amounts falling due within one year
6
(4,541)
(1,184)
Net current assets
23,401 
1,796 
Total assets less current liabilities
25,168 
4,519 
Provisions for liabilities
Deferred tax
(336)
(517)
Net assets
24,832 
4,002 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,732 
3,902 
Shareholders' funds
24,832 
4,002 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Paul Delaney Director Company Registration No. 06521592
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IPLACE LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
IPLACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06521592. The registered office is 1 INGLE PLACE, KINGS HILL, WEST MALLING, KENT, ME19 4HN.
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 remained unchanged from the previous year, and also 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 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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
620 
5,331 
5,951 
Additions
350 
- 
350 
At 31 March 2026
970 
5,331 
6,301 
Depreciation
At 1 April 2025
571 
2,657 
3,228 
Charge for the year
167 
1,139 
1,306 
At 31 March 2026
738 
3,796 
4,534 
Net book value
At 31 March 2026
232 
1,535 
1,767 
At 31 March 2025
49 
2,674 
2,723 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,200 
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IPLACE LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
104 
Taxes and social security
3,187 
- 
Loans from directors
4 
75 
Accruals
1,350 
1,005 
4,541 
1,184 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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