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Registered Number: 08954808
England and Wales
I D G SURVEYING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

I D G Surveying Limited Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

I D G Surveying Limited Company Information For the year ended 31 March 2025
Director | I D Gerrard
Registered Number | 08954808
Registered Office | 16 South Close Greatworth Banbury OX17 2DZ
Accountants | Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
Secretary | N J Gerrard
1

I D G Surveying Limited Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents their annual report and the financial statements for the year ended 31 March 2025. Director The director who served the company throughout the year was as follows:
I D Gerrard
Statement of director's responsibilities The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- I D Gerrard Director
Date approved: 31 December 2025 2

I D G Surveying Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 70,152 |  | 89,539
|  | 70,152 |  | 89,539
Current assets |  |  |
Debtors | 4 | 47,725 |  | 36,337
Cash at bank and in hand |  | (6,810) |  | (2,993)
|  | 40,915 |  | 33,344
Creditors: amount falling due within one year | 5 | (78,024) |  | (90,858)
Net current assets |  | (37,109) |  | (57,514)
Total assets less current liabilities |  | 33,043 |  | 32,025
Creditors: amount falling due after more than one year | 6 | (32,643) |  | (56,895)
Net assets |  | 400 |  | (24,870)
Capital and reserves |  |  |
Called up share capital | 7 | 100 |  | 100
Profit and loss account |  | 300 |  | (24,970)
Shareholders' funds |  | 400 |  | (24,870)
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 31 December 2025 and were signed by:
------------------------------- I D Gerrard Director
3

I D G Surveying Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information I D G Surveying Limited is a private company, limited by shares, registered in England and Wales, registration number 08954808, registration address 16 South Close, Greatworth, Banbury, OX17 2DZ.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Retirement benefits Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 4 Years Straight Line
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 87,489 |  | 18,167 |  | 105,656
Additions | - |  | 4,225 |  | 4,225
Disposals | - |  | - |  | -
At 31 March 2025 | 87,489 |  | 22,392 |  | 109,881
Depreciation
At 01 April 2024 | 5,468 |  | 10,649 |  | 16,117
Charge for year | 21,872 |  | 1,740 |  | 23,612
On disposals | - |  | - |  | -
At 31 March 2025 | 27,340 |  | 12,389 |  | 39,729
Net book values
Closing balance as at 31 March 2025 | 60,149 |  | 10,003 |  | 70,152
Opening balance as at 01 April 2024 | 82,021 |  | 7,518 |  | 89,539
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 22,896 |  | 36,337
Other Debtors | 121 |  | 0
Directors' Current Accounts | 24,708 |  | 0
| 47,725 |  | 36,337
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 31,162 |  | 35,953
VAT | 27,727 |  | 17,845
PAYE Payable | 0 |  | 8,859
Other Creditors | 18,485 |  | 27,513
Accruals | 650 |  | 688
| 78,024 |  | 90,858
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 32,643 |  | 56,895
| 32,643 |  | 56,895
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
4