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Company Registration No. 14622927 (England and Wales)
Ipm 23 Ltd Unaudited accounts for the year ended 31 January 2026
Ipm 23 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ipm 23 Ltd Company Information for the year ended 31 January 2026
Director
Ivan DIMITROV
Company Number
14622927 (England and Wales)
Registered Office
70 Park Road Enfield EN3 6SR England
- 3 -
Ipm 23 Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
527 
780 
Current assets
Debtors
5
930 
- 
Cash at bank and in hand
420 
4,558 
1,350 
4,558 
Creditors: amounts falling due within one year
6
(1,680)
(4,738)
Net current liabilities
(330)
(180)
Net assets
197 
600 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97 
500 
Shareholders' funds
197 
600 
For the year ending 31 January 2026 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 27 October 2026 and were signed on its behalf by
Ivan DIMITROV Director Company Registration No. 14622927
- 4 -
Ipm 23 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ipm 23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14622927. The registered office is 70 Park Road, Enfield, EN3 6SR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,012 
At 31 January 2026
1,012 
Depreciation
At 1 February 2025
232 
Charge for the year
253 
At 31 January 2026
485 
Net book value
At 31 January 2026
527 
At 31 January 2025
780 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
930 
- 
- 5 -
Ipm 23 Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
1,680 
890 
Deferred income
- 
3,848 
1,680 
4,738 
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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