1 August 2024 false No description of principal activity Taxfiler 2024.6 13548623 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13548623 2024-07-31 13548623 2024-08-01 2025-07-31 13548623 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13548623 business:FilletedAccounts 2024-08-01 2025-07-31 13548623 2025-07-31 13548623 business:Director1 2024-08-01 2025-07-31 13548623 business:RegisteredOffice 2024-08-01 2025-07-31 13548623 2024-07-31 13548623 core:WithinOneYear 2025-07-31 13548623 core:WithinOneYear 2024-07-31 13548623 countries:EnglandWales 2024-08-01 2025-07-31 13548623 2023-08-01 2024-07-31 13548623 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13548623 (England and Wales)
IdealessentialsUk Ltd Unaudited accounts for the year ended 31 July 2025
IdealessentialsUk Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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IdealessentialsUk Ltd Company Information for the year ended 31 July 2025
Director
Irfanbhai Aiyub Patel
Company Number
13548623 (England and Wales)
Registered Office
14 FURNESS AVENUE BLACKBURN BB1 5SE ENGLAND
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IdealessentialsUk Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
490
610
Current assets
24,855
11,482
Creditors: amounts falling due within one year
(18,252)
(6,067)
Net current assets
6,603
5,415
Total assets less current liabilities
7,093
6,025
Accruals and deferred income
(500)
(500)
Net assets
6,593
5,525
Capital and reserves
6,593
5,525
NOTES TO THE ACCOUNTS
1 Statutory information
IdealessentialsUk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13548623. The registered office is 14 FURNESS AVENUE, BLACKBURN, BB1 5SE, ENGLAND.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £11,208 (2024 : £5,951). No interest is charged on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2026
Irfanbhai Aiyub Patel Director Company Registration No. 13548623
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