IP TEC LIMITED

Company Registration Number:
07648806 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

IP TEC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

IP TEC LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 57,106 49,055
Investments:   0 0
Total fixed assets: 57,106 49,055
Current assets
Stocks: 0 30,984
Debtors:   2,740,275 2,159,743
Cash at bank and in hand: 7,404 59,618
Investments:   0 0
Total current assets: 2,747,679 2,250,345
Creditors: amounts falling due within one year:   (351,622) (280,700)
Net current assets (liabilities): 2,396,057 1,969,645
Total assets less current liabilities: 2,453,163 2,018,700
Total net assets (liabilities): 2,453,163 2,018,700
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,453,159 2,018,696
Shareholders funds: 2,453,163 2,018,700

The notes form part of these financial statements

IP TEC LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Mr Damian Fielding
Status: Director

The notes form part of these financial statements

IP TEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IP TEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 6 8

IP TEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 75,810
Additions 34,679
Disposals (17,995)
At 31 March 2026 92,494
Depreciation
At 01 April 2025 26,755
Charge for year 19,035
On disposals (10,402)
At 31 March 2026 35,388
Net book value
At 31 March 2026 57,106
At 31 March 2025 49,055