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Company Registration No. 13611993 (England and Wales)
IVYLANE PROPERTIES UK LIMITED Unaudited accounts for the year ended 30 September 2025
IVYLANE PROPERTIES UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IVYLANE PROPERTIES UK LIMITED Company Information for the year ended 30 September 2025
Director
OSHIAFI, Christopher
Company Number
13611993 (England and Wales)
Registered Office
10 BALFE STREET LONDON N1 9EG UNITED KINGDOM
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IVYLANE PROPERTIES UK LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,260,000
1,260,000
Current assets
Cash at bank and in hand
32,376
2,995
Net current assets
32,376
2,995
Total assets less current liabilities
1,292,376
1,262,995
Creditors: amounts falling due after more than one year
5
(1,315,084)
(1,277,955)
Net liabilities
(22,708)
(14,960)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(22,808)
(15,060)
Shareholders' funds
(22,708)
(14,960)
For the year ending 30 September 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 her 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 30 June 2026 and were signed on its behalf by
OSHIAFI, Christopher Director Company Registration No. 13611993
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IVYLANE PROPERTIES UK LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
IVYLANE PROPERTIES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13611993. The registered office is 10 BALFE STREET, LONDON, N1 9EG, UNITED KINGDOM.
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.
4
Investment property
2025
£
Fair value at 1 October 2024
1,260,000
At 30 September 2025
1,260,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
710,632
-
Other creditors
604,452
1,277,955
1,315,084
1,277,955
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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