REGISTERED NUMBER: 06432483 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

IVETSEY COMMUNICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D R Halliday

L A Halliday

SECRETARY:

D R Halliday

REGISTERED OFFICE:

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

REGISTERED NUMBER:

06432483 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

FIXED ASSETS

Tangible assets

5

134,283

147,777

CURRENT ASSETS

Debtors

6

3,132

3,643

Cash at bank

1,281,858

1,075,985

1,284,990

1,079,628

CREDITORS

Amounts falling due within one year

7

788,219

704,325

NET CURRENT ASSETS

496,771

375,303

TOTAL ASSETS LESS CURRENT LIABILITIES

631,054

523,080

PROVISIONS FOR LIABILITIES

10,544

14,000

NET ASSETS

620,510

509,080

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

620,508

509,078

SHAREHOLDERS' FUNDS

620,510

509,080

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by:

D R Halliday - Director

1.	STATUTORY INFORMATION

Ivetsey Communications Limited is a private company, limited by shares, registered in England and Wales. The Company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is Pound Sterling (£) and the financial statements have been rounded to the nearest £1.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and rebates, excluding value added tax and other sales taxes.

Turnover represents net invoices services, excluding value added tax and is recognised in stages as the Company obtains the right to consideration.

Tangible fixed assets

Tangible fixed assets are recognised at cost and subsequently measured under the historical cost model being cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes any direct expenditure incurred to bring the asset to its current location and condition necessary for the asset to work as intended by management.

Depreciation is provided at the following annual rates in order to write off the cost of each asset over its estimated useful life:-

Motor vehicles

- 25% reducing balance

Computer equipment

- 33% on cost

Any gains and losses on the disposal of tangible fixed assets are recognised in the Income Statement.

Freehold land is held at cost and is not depreciated.

Financial instruments

Basic financial instruments in debtors and creditors with no stated interest rate, and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Income Statement in other administrative expenses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The Company operates a defined contribution pension scheme. Contributions payable to the Company's pension scheme are charged to the Income Statement in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 5 ) .

5.	TANGIBLE FIXED ASSETS

Freehold

Motor

Computer

land

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

91,683

83,541

6,428

181,652

Additions

-

-

1,398

1,398

At 31 March 2026

91,683

83,541

7,826

183,050

DEPRECIATION

At 1 April 2025

-

30,022

3,853

33,875

Charge for year

-

13,380

1,512

14,892

At 31 March 2026

-

43,402

5,365

48,767

NET BOOK VALUE

At 31 March 2026

91,683

40,139

2,461

134,283

At 31 March 2025

91,683

53,519

2,575

147,777

.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments

3,132

3,643

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

7,800

129

Tax

91,009

85,716

VAT

59,283

63,015

Accruals and deferred income

630,127

555,465

788,219

704,325

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2