IDMD PROPERTIES LTD

Company Registration Number:
13475413 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

IDMD PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes

IDMD PROPERTIES LTD

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 395,000 395,000
Total fixed assets: 395,000 395,000
Current assets
Cash at bank and in hand: 24,018 7,037
Total current assets: 24,018 7,037
Creditors: amounts falling due within one year: 4 ( 100,640 ) ( 100,000 )
Net current assets (liabilities): (76,622) (92,963)
Total assets less current liabilities: 318,478 302,137
Creditors: amounts falling due after more than one year: 5 ( 300,560 ) ( 300,560 )
Total net assets (liabilities): 17,918 1,577
Capital and reserves
Called up share capital: 100 100
Other reserves: 17,818 1,477
Total Shareholders' funds: 17,918 1,577

The notes form part of these financial statements

IDMD PROPERTIES LTD

Balance sheet statements

For the year ending 30 June 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: DANIEL MIYKOV
Status: Director

The notes form part of these financial statements

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 395,000 395,000
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 395,000 395,000
Depreciation
At 1 July 2023 0 0
Charge for year
On disposals
Other adjustments
At 30 June 2024 0 0
Net book value
At 30 June 2024 395,000 395,000
At 30 June 2023 395,000 395,000

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 100,640 100,000
Total 100,640 100,000

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 300,560 300,560
Total 300,560 300,560