Company Registration No. 9875770 (England and Wales)
I G INSTALLATIONS MIDLANDS LIMITED
Unaudited accounts
for the year ended 30 November 2025
I G INSTALLATIONS MIDLANDS LIMITED
Unaudited accounts
Contents
I G INSTALLATIONS MIDLANDS LIMITED
Company Information
for the year ended 30 November 2025
Directors
IAN SHARE
GREGORY DYER
Company Number
9875770 (England and Wales)
I G INSTALLATIONS MIDLANDS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
64,472
63,027
Creditors: amounts falling due within one year
(39,140)
(30,372)
Net current assets
50,332
47,020
Total assets less current liabilities
50,332
47,020
Creditors: amounts falling due after more than one year
23,000
25,000
Called up share capital
100
100
Profit and loss account
73,232
71,920
Shareholders' funds
73,332
72,020
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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
IAN SHARE
Director
Company Registration No. 9875770
I G INSTALLATIONS MIDLANDS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
I G INSTALLATIONS MIDLANDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9875770.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
39,140
30,372
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
(23,000)
(25,000)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).