24 December 2024 false No description of principal activity Taxfiler 2024.6 16151383business:PrivateLimitedCompanyLtd2024-12-242025-12-31 161513832024-12-23 161513832024-12-242025-12-31 16151383business:AuditExempt-NoAccountantsReport2024-12-242025-12-31 16151383business:FilletedAccounts2024-12-242025-12-31 161513832025-12-31 16151383business:Director12024-12-242025-12-31 16151383business:RegisteredOffice2024-12-242025-12-31 16151383core:WithinOneYear2025-12-31 16151383core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16151383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16151383core:PreviouslyStatedAmount2025-12-31 16151383business:SmallEntities2024-12-242025-12-31 16151383countries:EnglandWales2024-12-242025-12-31 16151383core:ComputerEquipment2024-12-242025-12-31 16151383core:ComputerEquipment2024-12-23 16151383core:ComputerEquipment2025-12-31 16151383core:AfterOneYear2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16151383 (England and Wales)
IGL HDD Limited Unaudited accounts for the period from 24 December 2024 to 31 December 2025
IGL HDD Limited Unaudited accounts Contents
Page
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IGL HDD Limited Company Information for the period from 24 December 2024 to 31 December 2025
Director
Ian Graham Lomas
Company Number
16151383 (England and Wales)
Registered Office
112-113 High Street Lincoln Lincolnshire LN5 7PY United Kingdom
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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IGL HDD Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
901 
Current assets
Debtors
27,921 
Cash at bank and in hand
1,021 
28,942 
Creditors: amounts falling due within one year
(29,542)
Net current liabilities
(600)
Total assets less current liabilities
301 
Provisions for liabilities
Deferred tax
(171)
Net assets
130 
Capital and reserves
Called up share capital
100 
Profit and loss account
30 
Shareholders' funds
130 
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 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 2 July 2026 and were signed on its behalf by
Ian Graham Lomas Director Company Registration No. 16151383
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IGL HDD Limited Notes to the Accounts for the period from 24 December 2024 to 31 December 2025
1
Statutory information
IGL HDD Limited is a private company, limited by shares, registered in England and Wales, registration number 16151383. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN5 7PY, United Kingdom.
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.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 December 2024
- 
Additions
1,198 
At 31 December 2025
1,198 
Depreciation
Charge for the period
297 
At 31 December 2025
297 
Net book value
At 31 December 2025
901 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
20,905 
Amounts falling due after more than one year
Other debtors
7,016 
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IGL HDD Limited Notes to the Accounts for the period from 24 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,858 
Accruals
779 
Deferred income
20,905 
29,542 
7
Average number of employees
During the period the average number of employees was 0.
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