Company Registration No. 10066075 (England and Wales)
IDeal Building Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
IDeal Building Solutions Limited
Statement of Financial Position
as at 31 March 2025
Current assets
50,122
44,125
Creditors: amounts falling due within one year
(19,222)
(10,033)
Net current assets
30,900
34,092
Total assets less current liabilities
36,552
39,630
Accruals and deferred income
(515)
(1,825)
Capital and reserves
36,037
37,805
IDeal Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10066075. The registered office is Ivydene, Mold Road, Caergwrle, Wrexham, Clwyd, LL12 9HA, Wales.
2 Directors' advances, credit and guarantees
Included in other creditors are amounts due to the directors:
Darren Nesbitt £3,700 (2024: £4,674)
Ian Morrison £1,056 (2022: £2,030)
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Ian Morrison
Director
Company Registration No. 10066075