Registration number: 04746488

Ideal Solutions (South East) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Ideal Solutions (South East) Limited

Company Information

Director

Dylan Gomersall

Registered office

35 Gordon Road Maidenhead SL6 6BR

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED The Oaks Altwood Road Maidenhead Berkshire SL6 4PZ

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ideal Solutions (South East) Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ideal Solutions (South East) Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of Ideal Solutions (South East) 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 accounts of Ideal Solutions (South East) Limited and state those matters that we have agreed to state to the Board of Directors of Ideal Solutions (South East) Limited, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ideal Solutions (South East) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ideal Solutions (South East) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ideal Solutions (South East) Limited. You consider that Ideal Solutions (South East) 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 accounts of Ideal Solutions (South East) 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 accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

20 November 2025

Ideal Solutions (South East) Limited

(Registration number: 04746488)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,098	12,790
Current assets	77,968	83,412
Creditors: Amounts falling due within one year	(14,646)	(17,611)
Net current assets	63,322	65,801
	82,420	78,591
Capital and reserves	82,420	78,591

1	General information

Country of incorporation

The address of its registered office is:
35 Gordon Road
Maidenhead
SL6 6BR

These financial statements were authorised for issue by the director on 24 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ideal Solutions (South East) Limited

(Registration number: 04746488)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2025
 

......................................... Dylan Gomersall Director