Ivybridge Electrical Solutions Ltd

Registered number: 15956111

		31 August 2025
		£
Fixed assets		3,103

Current assets		49,103
Prepayments and accrued income		(23,189 )
Creditors: Amounts Falling Due Within One Year		(22,155 )

NET CURRENT ASSETS		3,759

TOTAL ASSETS LESS CURRENT LIABILITIES		6,862

Accruals and deferred income		(1,900 )

NET ASSETS		4,962

CAPITAL AND RESERVES		4,962

Notes

1. General Information

Ivybridge Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15956111 . The registered office is Marine Building C/O Rob Rendle & Co, 1 Queen Anne Place, Plymouth, PL4 0FB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 13 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr David Mortimore	-	75,491	56,000	-	19,491

The above loan is unsecured, interest charged at the HMRC approved rate and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Mortimore

Director

31/05/2026