REGISTERED NUMBER: 04811033 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

IVC (LEEDS) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

14,342

21,748

CURRENT ASSETS

349,298

205,550

CREDITORS

Amounts falling due within one year

(229,277

)

(180,370

)

NET CURRENT ASSETS

120,021

25,180

TOTAL ASSETS LESS CURRENT LIABILITIES

134,363

46,928

CREDITORS

Amounts falling due after more than one year

-

(6,316

)

NET ASSETS

134,363

40,612

CAPITAL AND RESERVES

134,363

40,612

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

IVC (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04811033

Registered office:

Wards Court

203 Ecclesall Road

Sheffield

South Yorkshire

S11 8HW

The presentation currency of the financial statements is the Pound Sterling (£).

All monetary values stated within these financial statements are rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2025 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

G K Alderson

Balance outstanding at start of year

9,930

(2,580

)

Amounts advanced

-

12,510

Amounts repaid

(41,449

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(31,519

)

9,930

M G P Elsom

Balance outstanding at start of year

(3,555

)

(2,969

)

Amounts repaid

(739

)

(586

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,294

)

(3,555

)

In circumstances where a director's loan account were to be overdrawn, there would neither be an interest charge made by the company nor a defined repayment period. However, any such loans are unsecured and are repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments which are not included in the balance sheet amount to £3,324 (2025 £5,899)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

G K Alderson - Director