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COMPANY REGISTRATION NUMBER: 12523517
IDCB Properties Limited
Filleted Unaudited Financial Statements
31 March 2025
IDCB Properties Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Current assets
1,067,897
1,054,368
Prepayments and accrued income
674
–
------------
------------
1,068,571
1,054,368
Creditors: amounts falling due within one year
5,240
13
------------
------------
Net current assets
1,063,331
1,054,355
------------
------------
Total assets less current liabilities
1,063,331
1,054,355
Creditors: amounts falling due after more than one year
1,079,092
1,064,092
Accruals and deferred income
4,000
3,125
------------
------------
(19,761)
(12,862)
------------
------------
Capital and reserves
( 19,761)
( 12,862)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deansfield House, 98 Lancaster Road, Newcastle under Lyme, Staffordshire, United Kingdom, ST5 1DS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: - The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:
C D Ball
Director
Company registration number: 12523517