Ideal Marketing International Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09261794

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		519		692

			519		692
CURRENT ASSETS
Debtors	5	83,659		69,074
Cash at bank and in hand		53		54

		83,712		69,128
Creditors: Amounts Falling Due Within One Year	6	(138,588 )		(115,085 )

NET CURRENT ASSETS (LIABILITIES)			(54,876 )		(45,957 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(54,357 )		(45,265 )

Creditors: Amounts Falling Due After More Than One Year	7		(31,380 )		(38,190 )

NET LIABILITIES			(85,737 )		(83,455 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(85,738 )		(83,456 )

SHAREHOLDERS' FUNDS			(85,737)		(83,455)

Page 1

Page 2

Ideal Marketing International Limited

Balance Sheet (continued)

As At 30 March 2025

For the year ending 30 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J S Athwal

Director

10 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ideal Marketing International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09261794 . The registered office is Charles House, Dawley Brook Road, Kingswinford, West Midlands, DY6 7BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 31 March 2024	1,639

As at 30 March 2025	1,639

Depreciation
As at 31 March 2024	947
Provided during the period	173

As at 30 March 2025	1,120

Net Book Value
As at 30 March 2025	519

As at 31 March 2024	692

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	74,883	59,316
Other debtors	8,776	9,758

	83,659	69,074

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Ideal Marketing International Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,653	2,653
Bank loans and overdrafts	6,648	6,648
Amounts owed to group undertakings	107,937	77,922
Other creditors	21,350	27,862

	138,588	115,085

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	31,380	38,190

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1