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Registration number: SC741138

IDP CONSULTING LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

IDP CONSULTING LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

IDP CONSULTING LIMITED

Company Information

Directors | Sharon Padley Ian Padley

Registered office | Auchengarth Moniaive Thornhill Dumfriesshire DG3 4HE

Accountants | ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

IDP CONSULTING LIMITED

(Registration number: SC741138)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 333
Current assets | 25,278 | 19,906
Creditors: Amounts falling due within one year | (6,324) | (4,305)
Net current assets | 18,954 | 15,601
Total assets less current liabilities | 18,955 | 15,934
Accruals and deferred income | (750) | (750)
| 18,205 | 15,184
Capital and reserves | 18,205 | 15,184

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Auchengarth
Moniaive
Thornhill
Dumfriesshire
DG3 4HE

These financial statements were authorised for issue by the Board on 12 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Sharon Padley
Loan from director | 680 | (680) | 705 | 705
Ian Padley
Loan from director | 680 | (680) | 705 | 705

IDP CONSULTING LIMITED

(Registration number: SC741138)
Balance Sheet as at 31 August 2025

2024 | At 1 September 2023 £ | Repayments by director £ | At 31 August 2024 £
Sharon Padley
Loan from director | 340 | 340 | 680
Ian Padley
Loan from director | 340 | 340 | 680

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:

......................................... Ian Padley Director