Company registration number:
12683647
IH GROUP LTD
Unaudited filleted financial statements
30 June 2025
IH GROUP LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IH GROUP LTD
Directors and other information
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Directors |
Sagar Majithia |
(Resigned 1 August 2025) |
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Radhika Majithia |
(Resigned 1 August 2025) |
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Prafulchandra Majithia |
(Appointed 1 August 2025) |
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Company number |
12683647 |
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Registered office |
126 East Ferry Road |
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Canary Wharf |
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London |
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E14 9FP |
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Accountants |
Nagle James Associates Ltd |
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4th Floor, Amba House |
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Kings Suit 15 College Road |
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Harrow |
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Middlesex |
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HA1 1BA |
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IH GROUP LTD
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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721 |
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1,576 |
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_______ |
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_______ |
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Current assets |
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100,781 |
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288,329 |
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Creditors: amounts falling due within one year |
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(
133,593) |
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(
163,523) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
32,812) |
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124,806 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
32,091) |
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126,382 |
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Accruals and deferred income |
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(
8,800) |
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(
8,180) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
40,891) |
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118,202 |
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_______ |
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_______ |
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Capital and reserves |
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(
40,890) |
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118,202 |
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_______ |
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Notes to the financial statements
IH GROUP LTD
Year ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Sagar Majithia |
866 |
(
26,692) |
(
25,826) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Sagar Majithia |
(
4,887) |
5,753 |
866 |
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_______ |
_______ |
_______ |
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For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 June 2026
, and are signed on behalf of the board by:
Prafulchandra Majithia
Director
Company registration number:
12683647
The company is a private company limited by shares, registered in England and Wales.