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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
20252024
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

20252024
££
Trade debtors
5,304
 
3,603
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
177
 
417
 
Taxation and social security
10,410
 
6,427
 
Other creditors
296
 
296
 
10,883
 
7,140