Idrs Homes Ltd Filleted Accounts Cover
Idrs Homes Ltd
Company No. 11723597
Information for Filing with The Registrar
31 December 2024
Idrs Homes Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was letting of own or leased property.
Director
The Director who served at any time during the year was as follows:
Shanea Begum
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Shanea Begum
Director
25 September 2025
Idrs Homes Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11723597
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
373,907373,907
373,907373,907
Current assets
Cash at bank and in hand
4,1027,660
4,1027,660
Creditors: Amount falling due within one year
4
(84,850)
(93,867)
Net current liabilities
(80,748)
(86,207)
Total assets less current liabilities
293,159287,700
Creditors: Amounts falling due after more than one year
5
(307,376)
(313,034)
Net liabilities
(14,217)
(25,334)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(14,317)
(25,434)
Total equity
(14,217)
(25,334)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 September 2025 and signed on its behalf by:
Shanea Begum
Director
25 September 2025
Idrs Homes Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Idrs Homes Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11723597
Its registered office is:
Flat 15 Bailey House
9 Talwin Street
London
E3 3NF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
Additions
373,907373,907
At 31 December 2024
373,907373,907
Depreciation
Net book values
At 31 December 2024
373,907373,907
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
87
Loans from directors
37,64946,220
Other creditors
47,20147,561
Accruals and deferred income
-
(1)
84,85093,867
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
307,376313,034
307,376313,034
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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