2024-11-01 2025-10-31 31 October 2025 IHGP Limited 08750121 false Iqbal Pathan 6 July 2026 6 July 2026 The principal activity of the company continued to be residential care.34 Gunton Road London E5 9JS 0 1 16,646 Ajaccts Software 3.1.0 beta 08750121 bus:FilletedAccounts 2024-11-01 2025-10-31 08750121 bus:FRS102 2024-11-01 2025-10-31 08750121 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08750121 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08750121 core:PlantMachinery 2024-10-31 08750121 core:InvestmentPropertyIncludedWithinPPE 2024-10-31 08750121 core:LandBuildings 2024-10-31 08750121 core:FurnitureFittingsToolsEquipment 2024-10-31 08750121 core:Vehicles 2024-10-31 08750121 core:ComputerEquipment 2024-10-31 08750121 core:PlantMachinery 2025-10-31 08750121 core:InvestmentPropertyIncludedWithinPPE 2025-10-31 08750121 core:LandBuildings 2025-10-31 08750121 core:FurnitureFittingsToolsEquipment 2025-10-31 08750121 core:Vehicles 2025-10-31 08750121 core:ComputerEquipment 2025-10-31 08750121 2023-11-01 08750121 core:DevelopmentCostsPatentsSimilar 2024-11-01 2025-10-31 08750121 core:DevelopmentCostsPatentsSimilar 2025-10-31 08750121 core:DevelopmentCostsPatentsSimilar 2024-10-31 08750121 core:DividendsProposed 2024-11-01 2025-10-31 08750121 core:DividendsProposed 2023-11-01 2024-10-31 08750121 core:LandBuildings 2023-11-01 2024-10-31 08750121 core:PlantMachinery 2023-11-01 2024-10-31 08750121 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 08750121 core:Vehicles 2023-11-01 2024-10-31 08750121 core:ComputerEquipment 2023-11-01 2024-10-31 08750121 core:InvestmentPropertyIncludedWithinPPE 2024-11-01 2025-10-31 08750121 core:LandBuildings 2024-11-01 2025-10-31 08750121 core:PlantMachinery 2024-11-01 2025-10-31 08750121 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 08750121 core:Vehicles 2024-11-01 2025-10-31 08750121 core:ComputerEquipment 2024-11-01 2025-10-31 08750121 core:ComputerEquipment 2023-11-01 08750121 core:ComputerEquipment 2024-11-01 08750121 2024-10-31 08750121 bus:Consolidated 2024-10-31 08750121 2025-10-31 08750121 bus:Consolidated 2025-10-31 08750121 2023-11-01 2024-10-31 08750121 bus:Consolidated 2023-11-01 2024-10-31 08750121 2024-11-01 2025-10-31 08750121 bus:Consolidated 2024-11-01 2025-10-31 08750121 bus:CompanySecretaryDirector1 2024-11-01 2025-10-31 08750121 bus:Director1 2024-11-01 2025-10-31 08750121 bus:Director2 2024-11-01 2025-10-31 08750121 bus:Director3 2024-11-01 2025-10-31 08750121 bus:Director4 2024-11-01 2025-10-31 08750121 bus:Director5 2024-11-01 2025-10-31 08750121 bus:Director6 2024-11-01 2025-10-31 08750121 bus:Director7 2024-11-01 2025-10-31 08750121 bus:Director8 2024-11-01 2025-10-31 08750121 bus:Director9 2024-11-01 2025-10-31 08750121 bus:Director10 2024-11-01 2025-10-31 08750121 bus:Director11 2024-11-01 2025-10-31 08750121 bus:Director12 2024-11-01 2025-10-31 08750121 bus:Director13 2024-11-01 2025-10-31 08750121 bus:Director14 2024-11-01 2025-10-31 08750121 bus:Director15 2024-11-01 2025-10-31 08750121 bus:Director16 2024-11-01 2025-10-31 08750121 bus:Director17 2024-11-01 2025-10-31 08750121 bus:Director18 2024-11-01 2025-10-31 08750121 bus:Director19 2024-11-01 2025-10-31 08750121 bus:Director20 2024-11-01 2025-10-31 08750121 2024-11-01 2025-10-31 08750121 bus:CompanySecretaryDirector1 2025-10-31 08750121 bus:Director1 2025-10-31 08750121 bus:Director2 2025-10-31 08750121 bus:CompanySecretaryDirector1 2024-11-01 2025-10-31 08750121 bus:Director1 2024-11-01 2025-10-31 08750121 bus:Director2 2024-11-01 2025-10-31 08750121 2024-11-01 2025-10-31 08750121 bus:CompanySecretaryDirector1 2024-10-31 08750121 bus:Director1 2024-10-31 08750121 bus:Director2 2024-10-31 08750121 bus:EntityAccountantsOrAuditors 2024-11-01 2025-10-31 08750121 bus:EntityAccountantsOrAuditors 2024-11-01 2025-10-31 08750121 bus:EntityAccountantsOrAuditors 2025-10-31 08750121 bus:RegisteredOffice 2024-11-01 2025-10-31 08750121 bus:EntityBankers 2024-11-01 2025-10-31 08750121 bus:EntityLawyersOrLegalAdvisers 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares

# Filleted Unaudited Accounts for
for
# IHGP Limited
## Company Information and Financial Statements
For the Financial Year ended 31 October 2025
## Company Information
Directors
Iqbal Pathan
Sakeeb Pathan
IHGP Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address
IHGP Limited
34 Gunton Road
London
E5 9JS
Registered Number
08750121
Filleted Unaudited Financial Statements
for
IHGP Limited
Statement of Financial Position
at 31 October 2025
| Note | 2025 | 2024
| £ | £
Fixed Assets
Intangible assets |  | 140,000 | 140,000
Tangible assets | 5 | 820,000 | 800,000
Investments |  | - | -
|  | 960,000 |  | 940,000
Current assets
Stocks |  | - |  | - |
Debtors | 3 | - |  | - |
Cash at bank and in hand |  | - |  | 3,868 |
| - |  | 3,868 |
Creditors: amounts falling due within one year | 4 | (3,110) |  | (-) |
Net current assets |  | (3,110) |  | 3,868
Total assets less current liabilities |  | 956,890 |  | 943,868
Creditors: amounts falling due after more than one year |  | (1,097,134) | (1,097,134)
Net Assets |  | (140,244) |  | (153,266)
Capital and Reserves
Called up Share Capital | 6 | 200 | 200
Revaluation Reserves |  | 20,000 | -
Profit and Loss account |  | (160,444) | (153,466)
Total Equity |  |  | (140,244) |  | (153,266)
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
Director | Iqbal Pathan
Approved by the board, | 6 July 2026
Notes to the financial statements
at 31 October 2025
1. General Information
IHGP Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address:
IHGP Limited
34 Gunton Road
London
E5 9JS
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
| 2025 | 2024
| £ | £
| - | -
Short term debtors : Prepayments
| 2025 | 2024
| £ | £
| - | -
Short term debtors : Others
| 2025 | 2024
| £ | £
| - | -
4. Analysis of Creditors
Short term creditors : Trade Creditors
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Accruals/Deferred Income
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Bank Overdraft
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Other Loan/HP
| 2025 | 2024
| £ | £
| 3,110 | -
Short term creditors : Corporation Tax
| 2025 | 2024
| £ | £
| - | 0
Short term creditors : VAT/Social Security
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Others
| 2025 | 2024
| £ | £
| - | -
Long term creditors (incl. Directors Loans)
| 2025 | 2024
| £ | £
| 1,097,134 | 1,097,134
5. Tangible fixed assets
| Land/Buildings | Plant Machinery | Fixts, Fittings, Equipment | Computer Equipment | Vehicles | Total
| £ | £ | £ | £ | £ | £
Cost
At 31 October 2024 | 820,000 | 0 | 0 | 0 | 0 | 820,000
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | (0) | (0) | (0) | (0) | (0) | (0)
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
At 31 October 2025 | 820,000 | 0 | 0 | 0 | 0 | 820,000
Depreciation
At 31 October 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for the year | 0 | 0 | 0 | 0 | 0 | 0
Eliminated this year | (0) | (0) | (0) | (0) | (0) | (0)
At 31 October 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value
At 31 October 2024 | 820,000 | 0 | 0 | 0 | 0 | 820,000
At 31 October 2025 | 820,000 | 0 | 0 | 0 | 0 | 820,000
6. Share Capital
Allotted, called up and fully paid
| 2025 | 2024
| No | £ | No | £
Ordinary | 200 | 200 | 200 | 200
Total | 200 | 200 | 200 | 200
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 0 (Previous: 1)
End of Notes to Financial Statements