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Registration number: 16054455

IBHRI Ltd

Unaudited Financial Statements

1 November 2024 to 30 April 2026

image-name

 

IBHRI Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
IBHRI Ltd
for the Period Ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IBHRI Ltd for the period ended 30 April 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of IBHRI Ltd, as a body, in accordance with the terms of our engagement letter dated 17 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of IBHRI Ltd and state those matters that we have agreed to state to the Board of Directors of IBHRI Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IBHRI Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IBHRI Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IBHRI Ltd. You consider that IBHRI Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of IBHRI Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

17 July 2026

 

IBHRI Ltd

(Registration number: 16054455)
Balance Sheet as at 30 April 2026

30 April 2026
£

Current assets

 

39,494

Creditors: Amounts falling due within one year

 

(34,503)

Total assets less current liabilities

 

4,991

Accruals and deferred income

 

(2,000)

   

2,991

Capital and reserves

 

2,991

 

IBHRI Ltd

(Registration number: 16054455)
Balance Sheet as at 30 April 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28A Whitegate Drive
BLACKPOOL
FY3 9AL

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2026

At 1 November 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 April 2026
£

G Readshaw

Directors loan

-

61,098

(62,130)

-

1,032

-

             
         

S Readshaw

Directors loan

-

61,098

(62,130)

-

1,032

-

             
         

 

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at 2.25% and 3.75%.

 

IBHRI Ltd

(Registration number: 16054455)
Balance Sheet as at 30 April 2026 (continued)

For the financial period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

.........................................
G Readshaw
Director

.........................................
S Readshaw
Director