Company Registration No. 11210943 (England and Wales)
IPASSPORT LTD
Unaudited accounts
for the period from 1 April 2025 to 31 December 2025
IPASSPORT LTD
Unaudited accounts
Contents
IPASSPORT LTD
Company Information
for the period from 1 April 2025 to 31 December 2025
Directors
Thomas Baker
Joseph Phiri
Hannah Roff
Company Number
11210943 (England and Wales)
Registered Office
Suite 534
28 Old Brompton Road
London
SW7 3SS
ENGLAND
Accountants
Secandi Associates Ltd
34 Duke Street
Brighton
BN1 1 AG
IPASSPORT LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
535,250
288,566
Creditors: amounts falling due within one year
(653,446)
(562,015)
Net current assets
225,084
84,901
Called up share capital
989
989
Profit and loss account
218,647
77,838
Shareholders' funds
226,719
85,910
For the period ending 31 December 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 1 May 2026 and were signed on its behalf by
Thomas Baker
Director
Company Registration No. 11210943
IPASSPORT LTD
Notes to the Accounts
for the period from 1 April 2025 to 31 December 2025
IPASSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11210943. The registered office is Suite 534, 28 Old Brompton Road, London, SW7 3SS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
5,317
8,352
13,669
At 31 December 2025
5,317
8,978
14,295
At 1 April 2025
5,317
7,443
12,760
At 31 December 2025
5,317
7,443
12,760
At 31 December 2025
-
1,535
1,535
At 31 March 2025
-
909
909
5
Investments
Subsidiary undertakings
Valuation at 1 April 2025
100
Valuation at 31 December 2025
100
IPASSPORT LTD
Notes to the Accounts
for the period from 1 April 2025 to 31 December 2025
6
Debtors
31/12/2025
31/03/2025
Amounts falling due within one year
Trade debtors
107,500
147,204
Other debtors
64,699
64,698
7
Creditors: amounts falling due within one year
31/12/2025
31/03/2025
Bank loans and overdrafts
283
6,483
Trade creditors
143,717
39,768
Taxes and social security
49,688
605
Deferred income
212,880
238,396
8
Average number of employees
During the period the average number of employees was 7 (31/03/2025: 7).