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Company Registration No. 15440360 (England and Wales)
Idesign Fabrications Limited Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Idesign Fabrications Limited Unaudited accounts Contents
Page
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Idesign Fabrications Limited Company Information for the period from 24 January 2024 to 31 January 2025
Directors
Mr J J Henry Mr R White
Company Number
15440360 (England and Wales)
Registered Office
Chestnut House Wesley Street Ossett West Yorkshire WF5 8EU England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Idesign Fabrications Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
28,897 
Current assets
Debtors
1,230 
Cash at bank and in hand
74,459 
75,689 
Creditors: amounts falling due within one year
(21,618)
Net current assets
54,071 
Total assets less current liabilities
82,968 
Creditors: amounts falling due after more than one year
(65,090)
Net assets
17,878 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,778 
Shareholders' funds
17,878 
For the period ending 31 January 2025 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 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 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Mr J J Henry Director Company Registration No. 15440360
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Idesign Fabrications Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Idesign Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 15440360. The registered office is Chestnut House, Wesley Street, Ossett, West Yorkshire, WF5 8EU, 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 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
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 January 2024
- 
- 
- 
Additions
20,669 
13,750 
34,419 
At 31 January 2025
20,669 
13,750 
34,419 
Depreciation
Charge for the period
3,803 
1,719 
5,522 
At 31 January 2025
3,803 
1,719 
5,522 
Net book value
At 31 January 2025
16,866 
12,031 
28,897 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,230 
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Idesign Fabrications Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,352 
Obligations under finance leases and hire purchase contracts
3,320 
Taxes and social security
8,826 
Accruals
1,120 
21,618 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
5,190 
Loans from directors
59,900 
65,090 
8
Average number of employees
During the period the average number of employees was 2.
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