ID Developments (Lincolnshire) Limited 11375944 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11375944 2023-12-01 2024-11-30 11375944 2024-11-30 11375944 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11375944 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11375944 bus:Micro-entities 2023-12-01 2024-11-30 11375944 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11375944 bus:FilletedAccounts 2023-12-01 2024-11-30 11375944 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11375944 bus:RegisteredOffice 2023-12-01 2024-11-30 11375944 bus:Director1 2023-12-01 2024-11-30 11375944 bus:Director2 2023-12-01 2024-11-30 11375944 bus:Director3 2023-12-01 2024-11-30 11375944 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11375944 countries:AllCountries 2023-12-01 2024-11-30 11375944 2022-12-01 2023-11-30 11375944 2023-11-30 11375944 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11375944 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11375944

ID Developments (Lincolnshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

ID Developments (Lincolnshire) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ID Developments (Lincolnshire) Limited

(Registration number: 11375944)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

148,250

151,619

Current assets

69,328

4,651

Prepayments and accrued income

4,794

25,000

Creditors: Amounts falling due within one year

(66,837)

(59,830)

Net current assets/(liabilities)

7,285

(30,179)

Total assets less current liabilities

155,535

121,440

Creditors: Amounts falling due after more than one year

(93,245)

(97,598)

Accruals and deferred income

(23,152)

(4,150)

 

39,138

19,692

Capital and reserves

39,138

19,692

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11375944.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

ID Developments (Lincolnshire) Limited

(Registration number: 11375944)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr J Lockwood
Director

.........................................
Mr T Williams
Director

.........................................
Mr A Inch
Director