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Company Registration No. 14943385 (England and Wales)
Ipswich Housing Ltd Unaudited accounts for the year ended 30 June 2025
Ipswich Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ipswich Housing Ltd Company Information for the year ended 30 June 2025
Directors
Samuel Ottey Ryan John Samson
Company Number
14943385 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU United Kingdom
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
- 3 -
Ipswich Housing Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
173,838
179,214
Current assets
Cash at bank and in hand
1,091
1,099
Creditors: amounts falling due within one year
5
(199,538)
(185,819)
Net current liabilities
(198,447)
(184,720)
Net liabilities
(24,609)
(5,506)
Capital and reserves
Profit and loss account
(24,609)
(5,506)
Shareholders' funds
(24,609)
(5,506)
For the year ending 30 June 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 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 23 April 2026 and were signed on its behalf by
Samuel Ottey Director Company Registration No. 14943385
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Ipswich Housing Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ipswich Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14943385. The registered office is 20 Wenlock Road, London, N1 7GU, United Kingdom.
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:
Land & buildings
2% reducing balance
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
180,635
At 30 June 2025
180,635
Depreciation
At 1 July 2024
1,421
Charge for the year
5,376
At 30 June 2025
6,797
Net book value
At 30 June 2025
173,838
At 30 June 2024
179,214
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
134,980
119,024
Trade creditors
250
250
Other creditors
-
1,300
Loans from directors
64,308
65,245
199,538
185,819
- 5 -
Ipswich Housing Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -