Ibos Interactive Limited

Ibos Interactive Limited
Contents Page
For the year ended 31 October 2025

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Ibos Interactive Limited
Company Information
For the year ended 31 October 2025

Director	Ian David Blacker
Registered Number	07736346
Registered Office	Mereoak Wood Lane Beech Hill Reading Berkshire RG7 2BE

1

Ibos Interactive Limited
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 October 2025.

Principal activities

Principal activity of the company during the financial year was of power boat racing and specialist fabrications and painting.

Director

The director who served the company throughout the year was as follows:

Ian David Blacker

On behalf of the board.

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Ian David Blacker
Director

Date approved: 29 July 2026

2

Ibos Interactive Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	187,738	81,724
		187,738	81,724
Current assets
Cash at bank and in hand		2,495	91
Creditors: amount falling due within one year	4	(82,418)	(25,424)
Net current assets		(79,923)	(25,333)

Total assets less current liabilities		107,815	56,391
Provisions for liabilities	5	(19,055)	(9,285)
Net assets		88,760	47,106

Capital and reserves
Called up share capital		1	1
Profit and loss account		88,759	47,105
Shareholders' funds		88,760	47,106

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

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Ian David Blacker
Director

3

Ibos Interactive Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Ibos Interactive Limited is a private company, limited by shares, registered in England and Wales, registration number 07736346, registration address Mereoak Wood Lane , Beech Hill , Reading, Berkshire, RG7 2BE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2024	223,848	223,848
Additions	147,127	147,127
Disposals	-	-
At 31 October 2025	370,975	370,975
Depreciation
At 01 November 2024	142,124	142,124
Charge for year	41,113	41,113
On disposals	-	-
At 31 October 2025	183,237	183,237
Net book values
Closing balance as at 31 October 2025	187,738	187,738
Opening balance as at 01 November 2024	81,724	81,724

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Social Security and Other Taxes	5,083	2,268
Accrued Expenses	1,900	1,900
Other Creditors	1,920	1,920
Directors' Current Accounts	73,515	19,336
	82,418	25,424

5.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	19,055		9,285
	19,055		9,285

6.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Kingfisher Security (UK) Limited	48,333		26,304		(1,920)		(1,920)

During the financial year the company received income amounting to £48,333 from Kingfisher Security (UK) Limited.

4

Registered Number: 07736346
England and Wales
IBOS INTERACTIVE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025