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I.D. UNIFORMS LTD
Registered Number:08034750
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
I.D. UNIFORMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08034750
As at 31 March 2025
I.D. UNIFORMS LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
52,918
62,325
2
52,918
62,325
Current assets
Inventories
175,000
175,000
3
Trade and other receivables
299,283
281,859
4
28,847
Cash and cash equivalents
33,744
490,603
503,130
Trade and other payables: amounts falling due within one year
(145,946)
(107,694)
5
357,184
382,909
Net current assets
Total assets less current liabilities
435,827
419,509
Trade and other payables: amounts falling due after more than one
year
(252,057)
(246,019)
6
189,808
Net assets
167,452
Capital and reserves
Called up share capital
100
100
Retained earnings
189,708
167,352
189,808
167,452
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Graham Alan Clegg Director
These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
I.D. UNIFORMS LTD
Notes to the Financial Statements
Statutory Information
I.D. UNIFORMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
08034750.
Registered address:
1 Carr Lane
Hoylake
Wirral
Merseyside
CH47 4BG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 April 2024
203,902
3,593
35,900
164,409
At 31 March 2025
164,409
35,900
3,593
203,902
Provision for depreciation and impairment
At 01 April 2024
141,577
3,417
27,866
110,294
Charge for year
9,407
88
2,009
7,310
At 31 March 2025
150,984
3,505
29,875
117,604
At 31 March 2025
Net book value
46,805
6,025
88
52,918
At 31 March 2024
54,115
8,034
176
62,325
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5
For the year ended 31 March 2025
I.D. UNIFORMS LTD
Notes to the Financial Statements Continued
3. Inventories
2024
2025
£
£
Stocks
175,000
175,000
4. Trade and other receivables
2024
2025
£
£
Trade debtors
42,665
37,011
Amounts owed by group undertakings and participating interests
(23,467)
(6,467)
Other debtors
262,661
268,739
299,283
281,859
The debtors above include the following amounts falling due after more than one year:
Other debtors
246,019
252,057
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
28,800
32,203
Trade creditors
46,781
47,224
Taxation and social security
25,497
13,868
Other creditors
6,616
52,651
107,694
145,946
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
246,019
252,057
7. Average number of persons employed
During the year the average number of employees was 7 (2024 : 8)
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