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IDE&S DORKING LTD

Registered Number
10995303
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

IDE&S DORKING LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | JONES, Ian Gareth
| JONES, Sarah

Registered Address | 10 Rothes Road
| Dorking
| RH4 1JN

Registered Number | 10995303 (England and Wales)

IDE&S DORKING LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,294 |  | 3,305
Current Assets |  | 76,585 |  | 54,170
Creditors amounts falling due within one year |  | (37,713) |  | (46,173)
Net current assets (liabilities) |  | 38,872 |  | 7,997
Total assets less current liabilities |  | 40,166 |  | 11,302
Creditors amounts falling due after one year |  | (21,864) |  | (11,188)
Net assets (liabilities) |  | 18,302 |  | 114
Capital and reserves |  | 18,302 |  | 114

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  At the year end, directors having debit balance of £39,096 (2024: £40,055). The above loan is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2026, and are signed on its behalf by:
JONES, Ian Gareth Director Registered Company No. 10995303