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Company Registration No. 09678721 (England and Wales)
Ideal Cornice Ltd Unaudited accounts for the year ended 31 July 2025
Ideal Cornice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ideal Cornice Ltd Company Information for the year ended 31 July 2025
Directors
Lukasz Tomczynski Urszula Tomczynska
Company Number
09678721 (England and Wales)
Registered Office
1a Salisbury Road Seaford East Sussex BN25 2DE England
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Ideal Cornice Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Debtors
5
1,208
5,730
Cash at bank and in hand
5,205
21,408
6,413
27,138
Creditors: amounts falling due within one year
6
(358)
(9,848)
Net current assets
6,055
17,290
Net assets
6,054
17,289
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,954
17,189
Shareholders' funds
6,054
17,289
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by
Lukasz Tomczynski Director Company Registration No. 09678721
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Ideal Cornice Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ideal Cornice Ltd is a private company, limited by shares, registered in England and Wales, registration number 09678721. The registered office is 1a Salisbury Road, Seaford, East Sussex, BN25 2DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,861
At 31 July 2025
1,861
Depreciation
At 1 August 2024
1,862
At 31 July 2025
1,862
Net book value
At 31 July 2025
(1)
At 31 July 2024
(1)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
111
114
Trade debtors
1,097
5,616
1,208
5,730
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Ideal Cornice Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
29
64
Taxes and social security
387
(79)
Other creditors
(66)
(66)
Loans from directors
8
9,929
358
9,848
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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