IDMA HOMES LTD - Accounts

IDMA HOMES LTD
Contents Page
For the Period 02 August 2024 to 31 August 2025

Balance sheet	1
Notes to the financial statements	2

IDMA HOMES LTD
Balance Sheet
As at 31 August 2025

	Notes	2025 £
Fixed assets
Investments	3	403,066
		403,066
Current assets
Cash at bank and in hand		5,309
Creditors: amount falling due within one year		(136,070)
Net current assets		(130,761)

Total assets less current liabilities		272,305
Creditors: amount falling due after more than one year		(273,532)
Net assets		(1,227)

Capital and reserves
Called up share capital		2
Profit and loss account		(1,229)
Shareholders' funds		(1,227)

For the period ended 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 April 2026 and were signed on its behalf by:

-------------------------------
Deepthi VALLAPU
Director

1

IDMA HOMES LTD
Notes to the Abridged Financial Statements
For the Period 02 August 2024 to 31 August 2025

General Information

IDMA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 15871576, registration address 8 Repton Crescent, Earley Reading, England, RG6 1FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 02 August 2024	-	-
Additions	403,066	403,066
Disposals	-	-
At 31 August 2025	403,066	403,066

There is no change in investment value and Investment properties are valued annually by the

directors on a fair value basis

2

Registered Number: 15871576
England and Wales
IDMA HOMES LTD

Abridged Accounts

Period of accounts Start date: 02 August 2024 End date: 31 August 2025