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Company Registration No. 06191964 (England and Wales)
Independent Industrial Resources Ltd Unaudited accounts for the year ended 31 March 2026
Independent Industrial Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Independent Industrial Resources Ltd Company Information for the year ended 31 March 2026
Director
P Hutchinson
Company Number
06191964 (England and Wales)
Registered Office
1ST FLOOR 43 GRIMSBY ROAD CLEETHORPES LINCOLNSHIRE DN35 7AQ
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Independent Industrial Resources Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,252
15,003
Current assets
Cash at bank and in hand
45,671
43,201
Creditors: amounts falling due within one year
5
(5,268)
(1,911)
Net current assets
40,403
41,290
Total assets less current liabilities
51,655
56,293
Creditors: amounts falling due after more than one year
6
(10,000)
(13,600)
Net assets
41,655
42,693
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
41,555
42,593
Shareholders' funds
41,655
42,693
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 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 21 April 2026 and were signed on its behalf by
P Hutchinson Director Company Registration No. 06191964
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Independent Industrial Resources Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Independent Industrial Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 06191964. The registered office is 1ST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, LINCOLNSHIRE, DN35 7AQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
415
33,286
33,701
At 31 March 2026
415
33,286
33,701
Depreciation
At 1 April 2025
285
18,413
18,698
Charge for the year
33
3,718
3,751
At 31 March 2026
318
22,131
22,449
Net book value
At 31 March 2026
97
11,155
11,252
At 31 March 2025
130
14,873
15,003
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Independent Industrial Resources Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
722
793
Taxes and social security
3,451
23
Other creditors
1,095
1,095
5,268
1,911
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
10,000
13,600
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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