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Company Registration No. 05163551 (England and Wales)
IMMEDIATE BUILDING SERVICES LTD Unaudited accounts for the year ended 31 December 2025
IMMEDIATE BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMMEDIATE BUILDING SERVICES LTD Company Information for the year ended 31 December 2025
Director
Michael Stoddart
Company Number
05163551 (England and Wales)
Registered Office
19 FRANCIS AVENUE BOURNEMOUTH DORSET BH11 8NX
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IMMEDIATE BUILDING SERVICES LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,670
22,087
Current assets
Inventories
20,000
27,767
Debtors
5
50,083
36,373
Cash at bank and in hand
71,183
83,609
141,266
147,749
Creditors: amounts falling due within one year
6
(39,970)
(35,414)
Net current assets
101,296
112,335
Net assets
118,966
134,422
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
117,966
133,422
Shareholders' funds
118,966
134,422
For the year 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 5 July 2026 and were signed on its behalf by
Michael Stoddart Director Company Registration No. 05163551
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IMMEDIATE BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
IMMEDIATE BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05163551. The registered office is 19 FRANCIS AVENUE, BOURNEMOUTH, DORSET, BH11 8NX.
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 year, 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
78,096
At 31 December 2025
78,096
Depreciation
At 1 January 2025
56,009
Charge for the year
4,417
At 31 December 2025
60,426
Net book value
At 31 December 2025
17,670
At 31 December 2024
22,087
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
31,083
17,373
Other debtors
19,000
19,000
50,083
36,373
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IMMEDIATE BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,340
7,368
Taxes and social security
6,115
10,222
Other creditors
21,515
17,824
39,970
35,414
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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