IDEAL INTERIORS SOUTHERN LIMITED

Company Registration Number:
02178350 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IDEAL INTERIORS SOUTHERN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IDEAL INTERIORS SOUTHERN LIMITED

Company Information

for the Period Ended 31 December 2024




Director: O J EALES
Registered office: Unit 26
Downton Business Centre
Batten Road
Downton Salisbury
Wiltshire
SP5 3HU
Company Registration Number: 02178350 (England and Wales)

IDEAL INTERIORS SOUTHERN LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

CONTRACT FURNISHERS

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
O J EALES

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: O J EALES
Status: Director

IDEAL INTERIORS SOUTHERN LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,591 15,410
Total fixed assets: 26,591 15,410
Current assets
Stocks: 13,253 955
Debtors: 389,741 256,459
Cash at bank and in hand: 671,689 709,867
Total current assets: 1,074,683 967,281
Creditors: amounts falling due within one year: ( 200,653 ) ( 93,716 )
Net current assets (liabilities): 874,030 873,565
Total assets less current liabilities: 900,621 888,975
Total net assets (liabilities): 900,621 888,975

The notes form part of these financial statements

IDEAL INTERIORS SOUTHERN LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 890,621 878,975
Shareholders funds: 900,621 888,975

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: O J EALES
Status: Director

The notes form part of these financial statements

IDEAL INTERIORS SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDEAL INTERIORS SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

IDEAL INTERIORS SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

IDEAL INTERIORS SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 63,930
Additions 18,490
Disposals (13,990)
Revaluations -
Transfers -
At 31 December 2024 68,430
Depreciation
At 01 January 2024 48,520
Charge for year 7,309
On disposals (13,990)
Other adjustments -
At 31 December 2024 41,839
Net book value
At 31 December 2024 26,591
At 31 December 2023 15,410

IDEAL INTERIORS SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.1.Related party disclosures

Name of related party: O J EALES
Description of relationship:
DIRECTOR
Description of the transaction:
RENTS
Balance at 01 January 2024 0
Balance at 31 December 2024 0