Ihc Defence Solutions Ltd

Registered number: 12417664

	2026	2025
	£	£
Fixed assets	35,061	36,657

Current assets	49,086	30,972
Creditors: Amounts Falling Due Within One Year	(11,161 )	(6,593 )

NET CURRENT ASSETS	37,925	24,379

TOTAL ASSETS LESS CURRENT LIABILITIES	72,986	61,036

Creditors: Amounts Falling Due After More Than One Year	(9,164 )	(14,661 )
Accruals and deferred income	(630 )	(630 )

NET ASSETS	63,192	45,745

CAPITAL AND RESERVES	63,192	45,745

Notes

1. General Information

Ihc Defence Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12417664 . The registered office is 18 Lynton Gardens, Harrogate, HG1 4TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr M Geraghty	(312 )	-	-	-	-

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

For the year ending 31 January 2026 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 directors acknowledge their 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

Mr M Geraghty

Director

11/03/2026