Companies House 2024-09-01 2025-08-31 false 08476294 2025-08-31 08476294 2024-09-01 2025-08-31 08476294 2023-09-01 2024-08-31 08476294 uk-bus:Director1 2024-09-01 2025-08-31 08476294 uk-bus:Director2 2024-09-01 2025-08-31 08476294 2024-09-01 2025-08-31 08476294 uk-bus:Micro-entities 2024-09-01 2025-08-31 08476294 uk-bus:FullAccounts 2024-09-01 2025-08-31 08476294 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08476294 2024-08-31 08476294 uk-core:WithinOneYear 2025-08-31 08476294 uk-core:WithinOneYear 2024-08-31 08476294 uk-core:AfterOneYear 2025-08-31 08476294 1 2024-09-01 2025-08-31 08476294 2 2024-09-01 2025-08-31 08476294 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08476294

ID INSTALLATIONS (UK) LIMITED

Micro-entity Accounts

31 August 2025

## ID INSTALLATIONS (UK) LIMITED Registered Number 08476294

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 92 | 639
Current Assets |  | 10,778 | 18,898
Creditors: amounts falling due within one year |  | (9,851) | (14,680)
Net current assets (liabilities) |  | 927 | 4,218
Total assets less current liabilities |  | 1,019 | 4,857
Creditors: amounts falling due after more than one year |  | - | (4,167)
Provisions for liabilities |  | - | (121)
Total net assets (liabilities) |  | 1,019 | 569
Capital and reserves |  | 1,019 | 569

- For the year ending 31 August 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2025

And signed on their behalf by:
Mr I Dibb, Director

## ID INSTALLATIONS (UK) LIMITED Registered Number 08476294

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2