Britannia Management (Ipswich) Ltd 31/12/2025 iXBRL

Company registration number: 09925782

Britannia Management (Ipswich) Ltd

Unaudited filleted financial statements

31 December 2025

Britannia Management (Ipswich) Ltd

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Britannia Management (Ipswich) Ltd

Directors and other information


	Directors	Mr Steven Velletri
		Mr D Dayley
		Mr R Miah


	Company number	09925782


	Registered office	35 Cardigan Street
		Ipswich
		Suffolk
		IP1 3PF


	Accountant	Simon Emmerson MAAT AATQB
		Deeks & King Accountants
		14 Dunlop Road
		Ipswich
		Suffolk
		IP2 0UG




	Bankers	Barclays

Britannia Management (Ipswich) Ltd

Accountants Report to the board of directors on the preparation of the

unaudited statutory financial statements of Britannia Management (Ipswich) Ltd

Year ended 31 December 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Simon Emmerson MAAT AATQB

Deeks & King Accountants

14 Dunlop Road

Ipswich

Suffolk

IP2 0UG

3 September 2026

Britannia Management (Ipswich) Ltd

Statement of financial position

31 December 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	4	3,303		4,983
Cash at bank and in hand		4,444		5,871
		_______		_______
		7,747		10,854
Creditors: amounts falling due
within one year	5	( 1,082)		( 2,037)
		_______		_______
Net current assets			6,665		8,817
			_______		_______
Total assets less current liabilities			6,665		8,817

			_______		_______
Net assets			6,665		8,817
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			6,565		8,717
			_______		_______
Shareholders funds			6,665		8,817
			_______		_______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 03 September 2026 , and are signed on behalf of the board by:

Mr Steven Velletri

Director

Company registration number: 09925782

Britannia Management (Ipswich) Ltd

Statement of changes in equity

Year ended 31 December 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 January 2024	100	( 13,360)	( 13,260)

(Loss)/profit for the year		22,077	22,077
	_______	_______	_______
Total comprehensive income for the year	-	22,077	22,077

	_______	_______	_______
At 31 December 2024 and 1 January 2025	100	8,717	8,817

(Loss)/profit for the year		( 2,152)	( 2,152)
	_______	_______	_______
Total comprehensive income for the year	-	( 2,152)	( 2,152)

	_______	_______	_______
At 31 December 2025	100	6,565	6,665
	_______	_______	_______

Britannia Management (Ipswich) Ltd

Notes to the financial statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 35 Cardigan Street, Ipswich, Suffolk, IP1 3PF.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Debtors

	2025	2024
	£	£
Trade debtors	3,303	4,983
	_______	_______

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	62	1,017
Other creditors	1,020	1,020
	_______	_______
	1,082	2,037
	_______	_______