1 April 2024 v2025.51.1 limited_company_frs_102_section_1a_v1_1_2 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 10029395 2024-04-01 2025-03-31 10029395 2025-03-31 10029395 2024-03-31 10029395 core:WithinOneYear 2025-03-31 10029395 core:WithinOneYear 2024-03-31 10029395 core:ShareCapital 2025-03-31 10029395 core:ShareCapital 2024-03-31 10029395 core:RetainedEarningsAccumulatedLosses 2025-03-31 10029395 core:RetainedEarningsAccumulatedLosses 2024-03-31 10029395 bus:Director1 2024-04-01 2025-03-31 10029395 bus:RegisteredOffice 2024-04-01 2025-03-31 10029395 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 10029395 2023-04-01 2024-03-31 10029395 core:PlantMachinery 2025-03-31 10029395 core:PlantMachinery 2024-04-01 10029395 core:PlantMachinery 2024-04-01 2025-03-31 10029395 core:PlantMachinery 2024-03-31 10029395 1 2024-04-01 2025-03-31 10029395 countries:EnglandWales 2024-04-01 2025-03-31 10029395 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10029395 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10029395 bus:SmallEntities 2024-04-01 2025-03-31 10029395 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number:
10029395
ID INSPECTION SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2025
ID INSPECTION SERVICES LIMITED
Statement of Financial Position
31 March 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 1 |  | 100 |
Current assets |  |  |  |  |
Debtors | 6 | 5,304 |  | 3,603 |
Cash at bank and in hand |  | 51,015 |  | 37,459 |
|  | 56,319 |  | 41,062 |
Creditors: amounts falling due within one year | 7 | (10,883 | ) | (7,140 | )
Net current assets |  | 45,436 |  | 33,922 |
Total assets less current liabilities |  | 45,437 |  | 34,022 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Profit and loss account |  | 45,436 |  | 34,021 |
Shareholders funds |  | 45,437 |  | 34,022 |

For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
13 August 2025
, and are signed on behalf of the board by:

Mr Iain Devine
Director

Company registration number:
10029395
ID INSPECTION SERVICES LIMITED
Notes to the Financial Statements
Year ended
31 March 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
53 Ludlow Drive
,
Ormskirk
,
Lancashire
,
L39 1LE
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment | 33% straight line

## Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

## 4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 April 2024 and 31 March 2025 | 300 |
Depreciation |  |
At 1 April 2024 | 200 |
Charge | 99 |
At 31 March 2025 | 299 |
Carrying amount |  |
At 31 March 2025 | 1 |
At 31 March 2024 | 100 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 5,304 |  | 3,603 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 177 |  | 417 |
Taxation and social security | 10,410 |  | 6,427 |
Other creditors | 296 |  | 296 |
| 10,883 |  | 7,140 |