Company Registration No. 13749824 (England and Wales)
Ipt Schools Limited
Unaudited accounts
for the year ended 30 November 2025
Ipt Schools Limited
Unaudited accounts
Contents
Ipt Schools Limited
Company Information
for the year ended 30 November 2025
Director
Michael David Burrell
Company Number
13749824 (England and Wales)
Registered Office
I P Technology Group Ltd
Unit 6
Hatfield Heath Road
Sawbridgeworth
Hertfordshire
CM21 9HY
England
Ipt Schools Limited
Statement of financial position
as at 30 November 2025
Tangible assets
124,669
44,797
Cash at bank and in hand
119,910
134,104
Creditors: amounts falling due within one year
(509,468)
(737,217)
Net current liabilities
(9,087)
(32,665)
Total assets less current liabilities
115,582
12,132
Creditors: amounts falling due after more than one year
(90,927)
-
Provisions for liabilities
Other provisions
(23,220)
(11,199)
Called up share capital
100
100
Profit and loss account
1,335
833
Shareholders' funds
1,435
933
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 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 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 28 August 2026 and were signed on its behalf by
Michael David Burrell
Director
Company Registration No. 13749824
Ipt Schools Limited
Notes to the Accounts
for the year ended 30 November 2025
Ipt Schools Limited is a private company, limited by shares, registered in England and Wales, registration number 13749824. The registered office is I P Technology Group Ltd, Unit 6, Hatfield Heath Road, Sawbridgeworth, Hertfordshire, CM21 9HY, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
57,975
-
-
-
57,975
Additions
-
151,398
1,737
1,485
154,620
Disposals
(38,889)
-
-
-
(38,889)
At 30 November 2025
19,086
151,398
1,737
1,485
173,706
At 1 December 2024
13,178
-
-
-
13,178
Charge for the year
4,772
30,280
435
372
35,859
At 30 November 2025
17,950
30,280
435
372
49,037
At 30 November 2025
1,136
121,118
1,302
1,113
124,669
At 30 November 2024
44,797
-
-
-
44,797
Ipt Schools Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
33,135
20,778
Other debtors
260,257
549,670
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
387,082
286,507
Taxes and social security
79,662
127,156
Proposed dividends
28,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 15).