REGISTERED NUMBER: 05177811 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

FOR

IE DESIGN CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

O D Leggett

SECRETARY:

O D Leggett

REGISTERED OFFICE:

The Kettleworks

124 Pope Street

Birmingham

West Midlands

B1 3AG

REGISTERED NUMBER:

05177811 (England and Wales)

AUDITORS:

Prime

Chartered Accountants

Statutory Auditor

161 Newhall Street

Birmingham

B3 1SW

FIXED ASSETS

Tangible assets

4

7,555

14,180

CURRENT ASSETS

Debtors

5

232,103

256,773

Cash at bank and in hand

421,328

299,497

653,431

556,270

CREDITORS

Amounts falling due within one year

6

532,610

471,870

NET CURRENT ASSETS

120,821

84,400

TOTAL ASSETS LESS CURRENT LIABILITIES

128,376

98,580

CAPITAL AND RESERVES

Called up share capital

66

66

Share premium

45

45

Capital redemption reserve

54

54

Retained earnings

128,211

98,415

128,376

98,580

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

O D Leggett - Director

1.	STATUTORY INFORMATION

IE Design Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold improvements

-

over remaining life of lease

Fixtures and fittings

-

20% on cost

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Leasehold

and

Computer

improvements

fittings

equipment

Totals

£

£

£

£

COST

At 1 July 2025

98,749

31,479

47,144

177,372

Additions

-

-

3,606

3,606

Disposals

-

-

(3,259

)

(3,259

)

At 30 June 2026

98,749

31,479

47,491

177,719

DEPRECIATION

At 1 July 2025

96,649

24,469

42,074

163,192

Charge for year

2,100

3,926

4,205

10,231

Eliminated on disposal

-

-

(3,259

)

(3,259

)

At 30 June 2026

98,749

28,395

43,020

170,164

NET BOOK VALUE

At 30 June 2026

-

3,084

4,471

7,555

At 30 June 2025

2,100

7,010

5,070

14,180

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

193,688

205,330

Other debtors

38,415

51,443

232,103

256,773

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

32,322

36,723

Taxation and social security

179,968

200,190

Other creditors

320,320

234,957

532,610

471,870

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

-

4,417

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Vivian Shadbolt BSc FCA (Senior Statutory Auditor)

for and on behalf of Prime

9.	EMPLOYEE OWNERSHIP TRUST

IE Design Consultancy Limited's shareholders, O and C Leggett, sold the company to an Employee Ownership Trust (EOT) at the end of March 2025. The company is now held in trust on behalf of the employees as beneficiaries. O Leggett continues to lead the company as managing director.