I & A Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05173066

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,726		2,301
Investments	5		7,807		8,801

			9,533		11,102
CURRENT ASSETS
Debtors	6	40,454		33,577
Cash at bank and in hand		1,778		6,848

		42,232		40,425
Creditors: Amounts Falling Due Within One Year	7	(1 )		1,999

NET CURRENT ASSETS (LIABILITIES)			42,231		42,424

TOTAL ASSETS LESS CURRENT LIABILITIES			51,764		53,526

NET ASSETS			51,764		53,526

CAPITAL AND RESERVES
Called up share capital	8		100		100
Other reserves			150,176		150,176
Profit and Loss Account			(98,512 )		(96,750 )

SHAREHOLDERS' FUNDS			51,764		53,526

Page 1

Page 2

I & A Management Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Blake

Director

02/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

I & A Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05173066 . The registered office is 1 West End, Ulleskelf, Tadcaster, North Yorkshire, LS24 9DL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2024	17,422	31	17,453

As at 31 August 2025	17,422	31	17,453

Depreciation
As at 1 September 2024	15,121	31	15,152
Provided during the period	575	-	575

As at 31 August 2025	15,696	31	15,727

Net Book Value
As at 31 August 2025	1,726	-	1,726

As at 1 September 2024	2,301	-	2,301

5. Investments

	Listed
	£
Cost
As at 1 September 2024	8,801
Disposals	(994 )

As at 31 August 2025	7,807

Provision
As at 1 September 2024	-

As at 31 August 2025	-

...CONTINUED

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I & A Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	7,807

As at 1 September 2024	8,801

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	40,454	33,577

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	-	(2,000 )
Taxation and social security	1	1

	1	(1,999 )

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100