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Registered number: 04585424
Ivy Advisory Limited
Financial Statements
For The Year Ended 30 November 2025
Cavendish Accountants Ltd
Chartered Certified Accountants
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
Ivy Advisory Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ivy Advisory Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04585424

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 518 |  | 677
|  |  | 518 |  | 677
CURRENT ASSETS
Debtors | 5 | 44,367 |  | 44,316 |
Cash at bank and in hand |  | 12,374 |  | 17,727 |
|  | 56,741 |  | 62,043 |
Creditors: Amounts Falling Due Within One Year | 6 | (126,704 ) |  | (119,908 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (69,963 ) |  | (57,865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (69,445 ) |  | (57,188 )
NET LIABILITIES |  |  | (69,445 ) |  | (57,188 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (69,446 ) |  | (57,189 )
SHAREHOLDERS' FUNDS |  |  | (69,445) |  | (57,188)

Page 1
Page 2
Ivy Advisory Limited
Balance Sheet (continued)
As At 30 November 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Sindrey Director
4th August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ivy Advisory Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Ivy Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04585424 . The registered office is The Transmitting Station, Great North Road, Brookman's Park, Hertfordshire, AL9 6NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 1
| 2 |  | 1

Page 3
Page 4
Ivy Advisory Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2024 | 17,480
As at 30 November 2025 | 17,480
Depreciation
As at 1 December 2024 | 16,803
Provided during the period | 159
As at 30 November 2025 | 16,962
Net Book Value
As at 30 November 2025 | 518
As at 1 December 2024 | 677

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 42,361 |  | 42,361
VAT | 2,006 |  | 1,955
| 44,367 |  | 44,316

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 1
Other taxes and social security | 9,500 |  | 3,483
Credit card | 44 |  | 44
Accruals and deferred income | 1,359 |  | 1,100
Director's loan account | 115,799 |  | 115,280
| 126,704 |  | 119,908

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
Ivy Advisory Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Related Party Transactions
Christina SindreyWIfe of directorPA fees £14,166

Christina Sindrey

WIfe of director

PA fees £14,166

Page 5