xbrl

05029847falsethat of property rental2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05029847






Ivory Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
John Paul Murphy
Deborah Murphy



SECRETARY
Deborah Murphy


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05029847



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		673,516		276,674
Investment Assets	4		34,101		34,101

			707,617		310,775

CURRENT ASSETS
Debtors	5	409,000		38,941
Cash at bank and in hand		205,336		405,034
		614,336		443,975
CREDITORS: Amounts falling due within one year	6	31,701		65,336
NET CURRENT ASSETS			582,635		378,639
TOTAL ASSETS LESS CURRENT LIABILITIES			1,290,252		689,414


CREDITORS: Amounts falling due after more than one year	7		550,289		-

NET ASSETS			739,963		689,414

CAPITAL AND RESERVES

Called up share capital	8		998		998
Profit and loss account			738,965		688,416
SHAREHOLDERS' FUNDS			739,963		689,414

For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/10/2026 and signed on their behalf by



.............................
John Paul Murphy
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 15%
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Total
	£	£	£	£
Cost
At 01/02/2025	345,000	1,737	7,199	353,936
Additions	414,261	-	-	414,261
At 31/01/2026	759,261	1,737	7,199	768,197
Depreciation
At 01/02/2025	69,000	1,429	6,833	77,262
For the year	17,250	77	92	17,419
At 31/01/2026	86,250	1,506	6,925	94,681
Net Book Amounts
At 31/01/2026	673,011	231	274	673,516
At 31/01/2025	276,000	308	366	276,674




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/02/2025	34,101	34,101
At 31/01/2026	34,101	34,101
Amortisation
Net Book Amounts
At 31/01/2026	34,101	34,101
At 31/01/2025	34,101	34,101




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	25,941
Other debtors	13,000	13,000
Directors current account	396,000	-
	409,000	38,941




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	18,852	33,952
VAT	1,659	1,688
Trade creditors	11,190	29,696
	31,701	65,336




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Loans >1yr	550,289	-
	550,289	-




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
998 Ordinary shares of £1 each	998	998
	998	998




9. CONTROLLING PARTY
Are the directors and shareholders of the company




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-