30 June 2024 false No description of principal activity Taxfiler 2024.6 05837715business:PrivateLimitedCompanyLtd2024-06-302025-06-28 058377152024-06-29 058377152024-06-302025-06-28 05837715business:AuditExempt-NoAccountantsReport2024-06-302025-06-28 05837715business:FilletedAccounts2024-06-302025-06-28 058377152025-06-28 05837715business:Director12024-06-302025-06-28 058377152024-06-29 05837715core:WithinOneYear2025-06-28 05837715core:WithinOneYear2024-06-29 05837715core:AfterOneYear2025-06-28 05837715core:AfterOneYear2024-06-29 05837715core:SharePremiumcore:PreviouslyStatedAmount2025-06-28 05837715core:SharePremiumcore:PreviouslyStatedAmount2024-06-29 05837715core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-28 05837715core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-29 05837715core:PreviouslyStatedAmount2025-06-28 05837715core:PreviouslyStatedAmount2024-06-29 05837715business:SmallEntities2024-06-302025-06-28 05837715countries:EnglandWales2024-06-302025-06-28 05837715core:LandBuildings2024-06-29 05837715core:FurnitureFittings2024-06-29 05837715core:LandBuildings2025-06-28 05837715core:FurnitureFittings2025-06-28 058377152023-07-012024-06-29 iso4217:GBP xbrli:pure
Company Registration No. 05837715 (England and Wales)
Ibili Properties Ltd Unaudited accounts for the period from 30 June 2024 to 28 June 2025
Ibili Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ibili Properties Ltd Company Information for the period from 30 June 2024 to 28 June 2025
Director
Harun IBILI
Company Number
05837715 (England and Wales)
- 3 -
Ibili Properties Ltd Statement of financial position as at 28 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
172,176 
172,176 
Current assets
Debtors
5
(338)
2 
Cash at bank and in hand
2,175 
53,495 
1,837 
53,497 
Creditors: amounts falling due within one year
6
162,636 
87,958 
Net current assets
164,473 
141,455 
Total assets less current liabilities
336,649 
313,631 
Creditors: amounts falling due after more than one year
7
(297,489)
(295,689)
Net assets
39,160 
17,942 
Capital and reserves
Share premium
2 
2 
Profit and loss account
39,158 
17,940 
Shareholders' funds
39,160 
17,942 
For the period ending 28 June 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 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 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Harun IBILI Director Company Registration No. 05837715
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Ibili Properties Ltd Notes to the Accounts for the period from 30 June 2024 to 28 June 2025
1
Statutory information
Ibili Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 05837715.
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 remained unchanged from the previous period, and also 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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 June 2024
171,376 
800 
172,176 
At 28 June 2025
171,376 
800 
172,176 
Depreciation
At 28 June 2025
- 
- 
- 
Net book value
At 28 June 2025
171,376 
800 
172,176 
At 29 June 2024
171,376 
800 
172,176 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
(338)
2 
- 5 -
Ibili Properties Ltd Notes to the Accounts for the period from 30 June 2024 to 28 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
857 
Other creditors
(162,636)
- 
Loans from directors
- 
(88,815)
(162,636)
(87,958)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
178,958 
178,958 
Other creditors
118,531 
116,731 
297,489 
295,689 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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