Registered Number NI637145

IDR HOLDINGS LTD

Micro-entity Accounts

31 March 2025

IDR HOLDINGS LTD Registered Number NI637145

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
320,716
320,716
Current Assets
98,719
9,578
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(354,039)
(328,639)
Net current assets (liabilities)
(255,320)
(319,061)
Total assets less current liabilities
65,396
1,655
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
65,396
1,655
Capital and reserves
65,396
1,655
  • For the year ending 31 March 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 3 December 2025

And signed on their behalf by:
ivor Gault, Director

IDR HOLDINGS LTD Registered Number NI637145

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

1Employees
2025 2024
Average number of employees during the period 0 0