Idemo Ltd

Registered number: 15331392

	31 December 2025	31 December 2024
	£	£
Fixed assets	982	943

Current assets	37,504	13,828
Prepayments and accrued income	219	175
Creditors: Amounts Falling Due Within One Year	(21,939 )	(11,462 )

NET CURRENT ASSETS	15,784	2,541

TOTAL ASSETS LESS CURRENT LIABILITIES	16,766	3,484

Accruals and deferred income	(1,500 )	(1,650 )

NET ASSETS	15,266	1,834

CAPITAL AND RESERVES	15,266	1,834

Notes

1. General Information

Idemo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15331392 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R C Evans

Director

16/01/2026