Registration number: 15969490

Intelligent Property Marketing Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Intelligent Property Marketing Ltd

(Registration number: 15969490)
Balance Sheet as at 30 September 2026

	Note	2026 £		2025 £
Fixed assets
Tangible assets	3		12,778		6,740
Current assets
Debtors		8,790		-
Cash at bank and in hand		20,686		2,812
		29,476		2,812
Creditors: Amounts falling due within one year	4	(22,174)		(16,276)
Net current assets/(liabilities)			7,302		(13,464)
Net assets/(liabilities)			20,080		(6,724)
Capital and reserves
Called up share capital		100		100
Profit and loss account		19,980		(6,824)
Total equity			20,080		(6,724)

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

......................................... Mr T Colquhoun Director

Intelligent Property Marketing Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2026

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when the amount of revenue can be reliably measured;, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and Machinery	15% Straight Line

Share capital

Ordinary shares are classified as equity.

Intelligent Property Marketing Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2026

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
At 1 October 2025	7,928	7,928
Additions	8,502	8,502
At 30 September 2026	16,430	16,430
Depreciation
At 1 October 2025	1,188	1,188
Charge for the year	2,464	2,464
At 30 September 2026	3,652	3,652
Carrying amount
At 30 September 2026	12,778	12,778
At 30 September 2025	6,740	6,740

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	18,292	2,095
Other creditors	3,882	14,181
	22,174	16,276