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
IMMEDIATE BUILDING SERVICES LTD
Company Information
for the year ended 31 December 2025
Company Number
05163551 (England and Wales)
Registered Office
19 FRANCIS AVENUE
BOURNEMOUTH
DORSET
BH11 8NX
IMMEDIATE BUILDING SERVICES LTD
Statement of financial position
as at 31 December 2025
Tangible assets
17,670
22,087
Cash at bank and in hand
71,183
83,609
Creditors: amounts falling due within one year
(39,970)
(35,414)
Net current assets
101,296
112,335
Net assets
118,966
134,422
Called up share capital
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
IMMEDIATE BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Motor vehicles
At 31 December 2025
78,096
At 31 December 2025
60,426
At 31 December 2025
17,670
At 31 December 2024
22,087
Amounts falling due within one year
Trade debtors
31,083
17,373
Other debtors
19,000
19,000
IMMEDIATE BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2025
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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
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 1 (2024: 1).