Idpm Ltd

Registered number: 09150136

	2025	2024
	£	£
Fixed assets	22,927	28,786

Current assets	123,970	159,008
Creditors: Amounts Falling Due Within One Year	(31,340 )	(58,726 )

NET CURRENT ASSETS	92,630	100,282

TOTAL ASSETS LESS CURRENT LIABILITIES	115,557	129,068

Creditors: Amounts Falling Due After More Than One Year	(4,675 )	(19,967 )
Accruals and deferred income	(450 )	(450 )

NET ASSETS	110,432	108,651

CAPITAL AND RESERVES	110,432	108,651

Notes

1. General Information

Idpm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09150136 . The registered office is 81, Lower Church Road, Gurnard, Isle Of Wight, PO31 8JP.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr William Reed	49,630	-	-	-	49,630

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 William Reed

Director

09/12/2025