Ikura Limited

Registered number: 07062504

	2025	2024
	£	£
Fixed assets	6,760	3,204

Current assets	47,411	34,351
Creditors: Amounts Falling Due Within One Year	(23,160 )	(25,363 )

NET CURRENT ASSETS	24,251	8,988

TOTAL ASSETS LESS CURRENT LIABILITIES	31,011	12,192

Accruals and deferred income	(1,859 )	(800 )

NET ASSETS	29,152	11,392

CAPITAL AND RESERVES	29,152	11,392

Notes

1. General Information

Ikura Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07062504 . The registered office is 4 Union Mews, St Marys Road, Hay-on-Wye, HR3 5EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Karen Gibbon	5,427	-	5,427	-	-

Interest is charged on the above loan at the HMRC official rate of interest. The loan was repaid within nine months of the year end.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Karen Gibbon

Director

21/07/2026