Company Registration No. 12221900 (England and Wales)
IMPROVE IT COMMERCIAL LTD
Unaudited accounts
for the year ended 30 September 2025
IMPROVE IT COMMERCIAL LTD
Unaudited accounts
Contents
IMPROVE IT COMMERCIAL LTD
Company Information
for the year ended 30 September 2025
Company Number
12221900 (England and Wales)
Registered Office
109 Eastham Village Road
Eastham
Wirral
CH62 0AF
IMPROVE IT COMMERCIAL LTD
Statement of financial position
as at 30 September 2025
Tangible assets
17,724
25,211
Cash at bank and in hand
66,186
15,317
Creditors: amounts falling due within one year
(202,405)
(181,777)
Net current assets
170,770
86,067
Total assets less current liabilities
188,494
111,278
Creditors: amounts falling due after more than one year
(11,109)
(20,772)
Called up share capital
2
2
Profit and loss account
177,383
90,504
Shareholders' funds
177,385
90,506
For the year ending 30 September 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 30 July 2026 and were signed on its behalf by
K Curtis
Director
Company Registration No. 12221900
IMPROVE IT COMMERCIAL LTD
Notes to the Accounts
for the year ended 30 September 2025
IMPROVE IT COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12221900. The registered office is 109 Eastham Village Road, Eastham, Wirral, CH62 0AF.
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:
Plant & machinery
10% straight line
Motor vehicles
20% straight line
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
IMPROVE IT COMMERCIAL LTD
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
35,430
21,495
-
56,925
At 30 September 2025
35,430
21,495
533
57,458
At 1 October 2024
15,415
16,299
-
31,714
Charge for the year
3,543
4,299
178
8,020
At 30 September 2025
18,958
20,598
178
39,734
At 30 September 2025
16,472
897
355
17,724
At 30 September 2024
20,015
5,196
-
25,211
Amounts falling due after more than one year
Amounts due from group undertakings etc.
306,989
252,527
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
30,000
30,000
Taxes and social security
29,010
2,116
Other creditors
71,984
71,984
Loans from directors
70,689
70,856
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 2 (2024: 2).