REGISTERED NUMBER: 07260842 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

I-Property Finance Limited

Page

Balance Sheet

1

FIXED ASSETS

2,266

2,934

CURRENT ASSETS

75,686

118,863

CREDITORS

Amounts falling due within one year

(67,287

)

(95,390

)

NET CURRENT ASSETS

8,399

23,473

TOTAL ASSETS LESS CURRENT LIABILITIES

10,665

26,407

CREDITORS

Amounts falling due after more than one year

(3,898

)

(20,406

)

NET ASSETS

6,767

6,001

CAPITAL AND RESERVES

6,767

6,001

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

I-Property Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07260842

Registered office:

5 Willow Walk

Cowbridge

CF71 7EE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30/9/25

30/9/24

£

£

A Fairclough and Mrs T Fairclough

Balance outstanding at start of year

-

-

Amounts advanced

18,177

28,125

Amounts repaid

-

(28,125

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,177

-

Included in other creditors, is an amount due to related company called I- Commercial Finance Limited, a company with common control. The amount outstanding is £29,222 (2024: £7,857).

During the year, the company traded with I-Commercial Finance Limited at arms length.

4.	OTHER FINANCIAL COMMITMENTS

In 2023, the company took out a 4 year lease with a 2 year break clause.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

A Fairclough - Director