Industrial Bags and Covers Ltd iXBRL

Company Registration Number: 09186528

Industrial Bags and Covers Ltd

Unaudited Financial Statements

for the financial year ended 31 August 2025

Industrial Bags and Covers Ltd

Company Registration Number: 09186528

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Fixed Assets	2	2
	─────────	─────────
Current assets	12,334	13,110
Creditors: amounts falling due within one year	(6,616)	(10,207)
	─────────	─────────
Net Current Assets	5,718	2,903
	─────────	─────────
Total Assets less Current Liabilities	5,720	2,905
Creditors: amounts falling due after more than one year	(2,578)	(1,678)
Accruals and deferred income	(1,337)	(1,199)
	─────────	─────────
Net Assets	1,805	28
	═════════	═════════

Capital and Reserves	1,805	28
	═════════	═════════

Notes to the Financial statements

General Information

Industrial Bags and Covers Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 09186528. The registered office of the company is Unit 7 Poplar Road Business Units, Cleethorpes, N E Lincolnshire, DN35 8BL. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

Directors' Advances, Credits and Guarantees

At the beginning of the financial year, the directors' current accounts were overdrawn in aggregate by £12,410. During the year, the company made unsecured, interest-free advances to the directors totalling £5,650. Repayments made by the directors via dividends credited to the accounts during the year totalled £6,100.00. The loans are interest-free, unsecured, and repayable on demand. The total aggregate balance outstanding at the year-end date was £11,960.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Board on 28 August 2026 and signed on its behalf by:

________________________________

Mr Andrew Lee Waterhouse

Director