IPM Property Services Limited

Registered number: 07067009

	2025	2024
	£	£
Fixed assets	24,081	29,721

Current assets	30,843	19,186
Prepayments and accrued income	2,948	1,926
Creditors: Amounts Falling Due Within One Year	(40,594 )	(34,053 )

NET CURRENT LIABILITIES	(6,803 )	(12,941 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,278	16,780

Creditors: Amounts Falling Due After More Than One Year	(14,554 )	(21,882 )
Accruals and deferred income	(1,000 )	(966 )

NET ASSETS/(LIABILITIES)	1,724	(6,068 )

CAPITAL AND RESERVES	1,724	(6,068 )

Notes

1. General Information

IPM Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07067009 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable finance leases & a buisness bounce back loan are are as following:

	2025	2024
	£	£
Not later than one year	9,949	10,330
Later than one year and not later than five years	14,554	21,882

	24,503	32,212

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IPM Property Services Limited

Balance Sheet (continued)

As At 30 November 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Wendy Ann Locker	18,485	40,467	28,871	-	30,081

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 her 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

Mrs Wendy Ann Locker

Director

8th June 2026