Company registration number 13914164 (England and Wales)
IKS (MIDLANDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
IKS (MIDLANDS) LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
398,490
-
0
Current assets
1,566
100
Creditors: amounts falling due within one year
(153,995)
-
0
Net current (liabilities)/assets
(152,429)
100
Total assets less current liabilities
246,061
100
Creditors: amounts falling due after more than one year
(266,255)
-
0
Net (liabilities)/assets
(20,194)
100
Capital and reserves
(20,194)
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Loan balance due to the director by way of the directors loan account at the balance sheet date was £141,360, This loan has no fixed terms of repayment and bears no interest charges. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

IKS (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

IKS (MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 September 2026
Mr A S Samra
Director
Company registration number 13914164 (England and Wales)
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