Company registration number 01067469 (England and Wales)
IBIS PROPERTIES (HAMPSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
IBIS PROPERTIES (HAMPSHIRE) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
252,416
252,989
Current assets
79,001
73,725
Creditors: amounts falling due within one year
(43,632)
(42,871)
Net current assets
35,369
30,854
Total assets less current liabilities
287,785
283,843
Net assets
287,785
283,843
Capital and reserves
287,785
283,843
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Reclassification of depreciaiton rates on Fixed Assets

The depreciation rate on the fixed assets has been reviewed and it has been agreed that this is materially incorrect and therefore a prior year adjustment has been made. This adjustment has meant an increased profit and reserve position by £60,062 for the year ended 31 August 2024.

Ibis Properties (Hampshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

IBIS PROPERTIES (HAMPSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 January 2026 and are signed on its behalf by:
Mr I Bronsdon
Director
Company registration number 01067469 (England and Wales)
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