Micro-entity Accounts - IDEALMARK LIMITED

Registered Number 03617371

IDEALMARK LIMITED

Micro-entity Accounts

31 August 2025

IDEALMARK LIMITED Registered Number 03617371

	2025	2024
	£	£
Fixed Assets	3,426,708	3,431,674
Current Assets	377,290	363,029
Creditors: amounts falling due within one year	(108,688)	(107,298)
Net current assets (liabilities)	268,602	255,731
Total assets less current liabilities	3,695,310	3,687,405
Creditors: amounts falling due after more than one year	(2,963,479)	(3,006,257)
Total net assets (liabilities)	731,831	681,148
Capital and reserves	731,831	681,148

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 May 2026

And signed on their behalf by:
J Miah, Director