Company Registration No. 12280728 (England and Wales)
IPSUM M&E CONSULTING LIMITED
Unaudited accounts
for the year ended 31 October 2025
IPSUM M&E CONSULTING LIMITED
Statement of Financial Position
as at 31 October 2025
Current assets
73,349
65,109
Creditors: amounts falling due within one year
(87,643)
(53,613)
Net current (liabilities)/assets
(14,294)
11,496
Total assets less current liabilities
12,112
12,811
Accruals and deferred income
(11,438)
(10,917)
Capital and reserves
674
1,894
IPSUM M&E CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12280728. The registered office is 5 Watson Close, Wellingborough, NN8 5UH.
2 Directors' advances, credit and guarantees
During the year the company made advances to the director - as at 31 October 2025, the amount outstanding was £40,676 (2024: £33,451). The loan was unsecured and had no fixed terms of repayment. Interest has been charged on the loan.
The balance outstanding at the year end was repaid in full after the year end.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
IPSUM M&E CONSULTING LIMITED
Statement of Financial Position
as at 31 October 2025 (continued)
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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Lee Adrian Yarwood
Director
Company Registration No. 12280728