1 December 2024 false No description of principal activity Taxfiler 2024.6 15263772 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15263772 2024-11-30 15263772 2024-12-01 2025-11-30 15263772 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15263772 business:FilletedAccounts 2024-12-01 2025-11-30 15263772 2025-11-30 15263772 business:Director1 2024-12-01 2025-11-30 15263772 business:RegisteredOffice 2024-12-01 2025-11-30 15263772 2024-11-30 15263772 core:WithinOneYear 2025-11-30 15263772 core:WithinOneYear 2024-11-30 15263772 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15263772 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15263772 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15263772 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15263772 core:PreviouslyStatedAmount 2025-11-30 15263772 core:PreviouslyStatedAmount 2024-11-30 15263772 business:SmallEntities 2024-12-01 2025-11-30 15263772 countries:EnglandWales 2024-12-01 2025-11-30 15263772 core:PlantMachinery 2024-12-01 2025-11-30 15263772 core:PlantMachinery 2024-11-30 15263772 core:PlantMachinery 2025-11-30 15263772 2023-11-06 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15263772 (England and Wales)
Ib Health Limited Unaudited accounts for the year ended 30 November 2025
Ib Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ib Health Limited Company Information for the year ended 30 November 2025
Director
Inga Burmeister
Company Number
15263772 (England and Wales)
Registered Office
6 Mendip Way Corby Northamptonshire NN18 8GJ England
- 3 -
Ib Health Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,932
2,545
Current assets
Debtors
5
3,000
-
Cash at bank and in hand
22,686
2,094
25,686
2,094
Creditors: amounts falling due within one year
6
(26,386)
(17,778)
Net current liabilities
(700)
(15,684)
Net assets/(liabilities)
7,232
(13,139)
Capital and reserves
Called up share capital
10
10
Profit and loss account
7,222
(13,149)
Shareholders' funds
7,232
(13,139)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2026 and were signed on its behalf by
Inga Burmeister Director Company Registration No. 15263772
- 4 -
Ib Health Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ib Health Limited is a private company, limited by shares, registered in England and Wales, registration number 15263772. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,868
Additions
5,917
At 30 November 2025
8,785
Depreciation
At 1 December 2024
323
Charge for the year
530
At 30 November 2025
853
Net book value
At 30 November 2025
7,932
At 30 November 2024
2,545
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,000
-
- 5 -
Ib Health Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
595
-
Loans from directors
25,131
17,298
Accruals
660
480
26,386
17,778
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -