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Registered Number: 11118993


 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

IDEAL DRIVEWAYS LIMITED

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 -    9,617 
-    9,617 
Current assets      
Debtors 4 -    2,606 
Cash at bank and in hand 1,536    1,028 
1,536    3,634 
Creditors: amount falling due within one year 5 (1,476)   (2,057)
Net current assets 60    1,577 
 
Total assets less current liabilities 60    11,194 
Net assets 60    11,194 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 50    11,184 
Shareholders' funds 60    11,194 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 25 September 2025 and were signed by:


-------------------------------
ROONEY Joseph
Director
1
General Information
Ideal Driveways Limited is a private company, limited by shares, registered in , registration number 11118993, registration address Englands Lane Business Centre, 47 Business Lane, Great Yarmouth, NR31 6BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 19,215    9,000    28,215 
Additions -    -    - 
Disposals (19,215)   (9,000)   (28,215)
At 31 December 2024 -    -    - 
Depreciation
At 01 January 2024 11,138    7,460    18,598 
Charge for year -    -    - 
On disposals (11,138)   (7,460)   (18,598)
At 31 December 2024 -    -    - 
Net book values
Closing balance as at 31 December 2024 -    -    - 
Opening balance as at 01 January 2024 8,077    1,540    9,617 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Directors' Current Accounts -    2,606 
-    2,606 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax -    1,057 
Accrued Expenses 1,000    1,000 
Directors' Current Accounts 476    - 
1,476    2,057 

2