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Company registration number: 12846657
IDP Property Limited
Unaudited filleted financial statements
31 August 2024
IDP Property Limited
Contents
Statement of financial position and notes to the financial statements
IDP Property Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 335,888 335,888
_______ _______
Current assets ( 63) ( 27)
Prepayments and accrued income 404 225
_______ _______
341 198
Creditors: amounts falling due within one year ( 308,000) ( 309,786)
_______ _______
Net current liabilities ( 307,659) ( 309,588)
_______ _______
Total assets less current liabilities 28,229 26,300
Accruals and deferred income - ( 17)
_______ _______
Net assets 28,229 26,283
_______ _______
Capital and reserves 28,229 26,283
_______ _______
Notes to the financial statements
IDP Property Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Caron Pearson ( 291,865) ( 292) ( 292,157)
Mr Miles Pearson ( 15,387) - ( 15,387)
_______ _______ _______
( 307,252) ( 292) ( 307,544)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Caron Pearson ( 302,666) 10,801 ( 291,865)
Mr Miles Pearson ( 15,387) - ( 15,387)
_______ _______ _______
( 318,053) 10,801 ( 307,252)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Mrs Caron Pearson
Director
Company registration number: 12846657
The company is a private company limited by shares, registered in England. The address of the registered office is 109 Queens Road, Monkseaton, Whitley Bay, Tyne & Wear, NE26 3AT.