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# IDR ESTATES LTD

## Company Registration Number:
11323929 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# IDR ESTATES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# IDR ESTATES LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 13 Freeland Park Lytchett House 13 Freeland Park, Wareham Road Poole Dorset GBR BH16 6FA
Company Registration Number: |  | 11323929 (England and Wales)

# IDR ESTATES LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 475,118 | 486,490
Creditors: amounts falling due within one year: | ( 372,820 ) | ( 389,129 )
Net current assets (liabilities): | 102,298 | 97,361
Total assets less current liabilities: | 102,298 | 97,361
Provision for liabilities: | ( 938 ) |
Total net assets (liabilities): | 101,360 | 97,361
Capital and reserves: | 101,360 | 97,361

# IDR ESTATES LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Daniel Rapacioli
Status: Director

The notes form part of these financial statements

# IDR ESTATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# IDR ESTATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No