Idleserv Ltd

Registered number: 06433336

	2025	2024
	£	£
Fixed assets	94	124

Current assets	36,025	39,191
Creditors: Amounts Falling Due Within One Year	(3,042 )	(4,601 )

NET CURRENT ASSETS	32,983	34,590

TOTAL ASSETS LESS CURRENT LIABILITIES	33,077	34,714

NET ASSETS	33,077	34,714

CAPITAL AND RESERVES	33,077	34,714

Notes

1. General Information

Idleserv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06433336 . The registered office is 8 Hemmells, Basildon, Essex, SS15 6ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christian Sheppard

Director

09/12/2025