3 January 2025 false No description of principal activity Taxfiler 2024.6 16161238business:CompanyLimitedByGuarantee2025-01-032025-08-31 161612382025-01-02 161612382025-01-032025-08-31 16161238business:AuditExempt-NoAccountantsReport2025-01-032025-08-31 16161238business:FilletedAccounts2025-01-032025-08-31 161612382025-08-31 16161238business:Director12025-01-032025-08-31 16161238business:Director22025-01-032025-08-31 16161238business:Director42025-01-032025-08-31 16161238business:Director52025-01-032025-08-31 16161238business:Director62025-01-032025-08-31 16161238business:Director72025-01-032025-08-31 16161238business:RegisteredOffice2025-01-032025-08-31 16161238core:WithinOneYear2025-08-31 16161238core:AfterOneYear2025-08-31 16161238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 16161238core:PreviouslyStatedAmount2025-08-31 16161238business:SmallEntities2025-01-032025-08-31 16161238countries:EnglandWales2025-01-032025-08-31 16161238core:AdditionsToInvestments2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16161238 (England and Wales)
Ipex Consulting (EOT) Limited Unaudited accounts for the period from 3 January 2025 to 31 August 2025
Ipex Consulting (EOT) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ipex Consulting (EOT) Limited Company Information for the period from 3 January 2025 to 31 August 2025
Directors
Ryan Bown Jeremy Gadd Graeme Pelling Mohammad Umar Saleem Malcolm Wilson Matthew Marinaccio
Company Number
16161238 (England and Wales)
Registered Office
167-169 Great Portland Street London Greater London W1W 5BF England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
Ipex Consulting (EOT) Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Investments
4
3,064,685 
Creditors: amounts falling due within one year
5
(103,500)
Net current liabilities
(103,500)
Total assets less current liabilities
2,961,185 
Creditors: amounts falling due after more than one year
6
(2,777,296)
Net assets
183,889 
Reserves
7
Profit and loss account
183,889 
Members' funds
183,889 
For the period ending 31 August 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 27 May 2026 and were signed on its behalf by
Ryan Bown Director Company Registration No. 16161238
- 4 -
Ipex Consulting (EOT) Limited Notes to the Accounts for the period from 3 January 2025 to 31 August 2025
1
Statutory information
Ipex Consulting (EOT) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 16161238. The registered office is 167-169 Great Portland Street, London, Greater London, W1W 5BF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 3 January 2025
- 
Additions
3,064,685 
Valuation at 31 August 2025
3,064,685 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
102,000 
Accruals
1,500 
103,500 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
2,777,296 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
- 5 -
Ipex Consulting (EOT) Limited Notes to the Accounts for the period from 3 January 2025 to 31 August 2025
8
Transactions with related parties
During the period the Employee Ownership Trust ("EOT") received distributions of £215,250 from IPEX Consulting Ltd, a related party undertaking in which the EOT holds a controlling interest. Distributions were received to fund the acquisition of the subsidiary company shares. Other creditors represents deferred consideration payable to the selling shareholders in connection with the acquisition of shares in IPEX Consulting Limited.
9
Average number of employees
During the period the average number of employees was 0.
- 6 -