1 January 2024 false No description of principal activity Taxfiler 2024.6 2167550business:PrivateLimitedCompanyLtd2024-01-012024-12-31 21675502023-12-31 21675502024-01-012024-12-31 2167550business:AuditExemptWithAccountantsReport2024-01-012024-12-31 2167550business:FilletedAccounts2024-01-012024-12-31 21675502024-12-31 2167550business:Director12024-01-012024-12-31 2167550business:RegisteredOffice2024-01-012024-12-31 21675502023-12-31 2167550core:WithinOneYear2024-12-31 2167550core:WithinOneYear2023-12-31 2167550countries:EnglandWales2024-01-012024-12-31 21675502023-01-012023-12-31 2167550business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 2167550 (England and Wales)
Ideal Comfort Limited Unaudited accounts for the year ended 31 December 2024
Ideal Comfort Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ideal Comfort Limited Company Information for the year ended 31 December 2024
Director
G DeRosa
Company Number
2167550 (England and Wales)
Registered Office
Alpine House Old Mold Road Gwersyllt Wrexham LL11 4AP
Accountants
Bayliss Baines Limited 29 Chester Street Wrexham LL13 8BG
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Ideal Comfort Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
141,054 
135,931 
Current assets
234,989 
179,850 
Prepayments and accrued income
2,877 
1,664 
Creditors: amounts falling due within one year
(71,550)
(41,962)
Net current assets
166,316 
139,552 
Total assets less current liabilities
307,370 
275,483 
Provisions for liabilities
(3,315)
(3,510)
Accruals and deferred income
(3,100)
(3,753)
Net assets
300,955 
268,220 
Capital and reserves
300,955 
268,220 
NOTES TO THE ACCOUNTS
1 Statutory information
Ideal Comfort Limited is a private company, limited by shares, registered in England and Wales, registration number 2167550. The registered office is Alpine House, Old Mold Road, Gwersyllt, Wrexham, LL11 4AP.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
G DeRosa Director Company Registration No. 2167550
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