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# IDEAL SERVICES (MCR) LTD

## Company Registration Number:
11988078 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# IDEAL SERVICES (MCR) LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# IDEAL SERVICES (MCR) LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Shahbaz HUSSAIN
Registered office: |  | 123 Egerton Road South Manchester GBR M21 0XN
Company Registration Number: |  | 11988078 (England and Wales)

# IDEAL SERVICES (MCR) LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,889 | 4,760
Total fixed assets: |  | 3,889 | 4,760
Current assets
Debtors: | 5 | 8,283 | 8,283
Cash at bank and in hand: |  |  | 4
Total current assets: |  | 8,283 | 8,287
Creditors: amounts falling due within one year: | 6 | ( 1,877 ) | ( 1,443 )
Net current assets (liabilities): |  | 6,406 | 6,844
Total assets less current liabilities: |  | 10,295 | 11,604
Creditors: amounts falling due after more than one year: | 7 | ( 6,080 ) | ( 6,506 )
Total net assets (liabilities): |  | 4,215 | 5,098

The notes form part of these financial statements

# IDEAL SERVICES (MCR) LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,115 | 4,998
Shareholders funds: |  | 4,215 | 5,098

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Shahbaz HUSSAIN
Status: Director

The notes form part of these financial statements

# IDEAL SERVICES (MCR) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IDEAL SERVICES (MCR) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# IDEAL SERVICES (MCR) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# IDEAL SERVICES (MCR) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 5,809 | 5,809
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 5,809 | 5,809
Depreciation |  |
At 01 June 2024 | 1,049 | 1,049
Charge for year | 871 | 871
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 1,920 | 1,920
Net book value |  |
At 31 May 2025 | 3,889 | 3,889
At 31 May 2024 | 4,760 | 4,760

# IDEAL SERVICES (MCR) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 8,283 | 8,283
Total | 8,283 | 8,283

# IDEAL SERVICES (MCR) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 44 |
Taxation and social security | 1,362 | 1,362
Other creditors | 471 | 81
Total | 1,877 | 1,443

# IDEAL SERVICES (MCR) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,080 | 6,506
Total | 6,080 | 6,506