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Company registration number: 11188963
ID LEAD LIMITED
Unaudited filleted financial statements
28 February 2025
ID LEAD LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ID LEAD LIMITED
Directors and other information

| Director | Mr Timothy Armstead
| Company number | 11188963
| Registered office | 27 Old Gloucester Street
|  | London
|  | WC1N 3AX
| Accountants | Hardcastle Blake
|  | 19 New Road
|  | Drayton Parslow
|  | Milton Keynes
|  | MK17 0JH

ID LEAD LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of ID LEAD LIMITED
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ID LEAD LIMITED for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of ID LEAD LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ID LEAD LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ID LEAD LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that ID LEAD LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ID LEAD LIMITED. You consider that ID LEAD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ID LEAD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
4 November 2025
ID LEAD LIMITED
Statement of financial position
28 February 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 10,831 |  | 9,460 |  |
Creditors: amounts falling due within one year |  |  | ( 19,392) |  | ( 16,454) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 8,561) |  | ( 6,994) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 8,561) |  | ( 6,994) |  |
Creditors: amounts falling due after more than one year |  |  | ( 28,801) |  | ( 33,723) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 37,362) |  | ( 40,717) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 37,362) |  | ( 40,717) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
ID LEAD LIMITED
Year ended 28 February 2025
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Timothy Armstead | 3,696 | ( 3,696) | - |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Timothy Armstead | 10,196 | ( 6,500) | 3,696 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 November 2025 , and are signed on behalf of the board by:
Mr Timothy Armstead
Director
Company registration number: 11188963
The company is a private company limited by shares, registered in England and Wales.