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Company Registration No. 08666443 (England and Wales)
Idtnaine Limited Unaudited accounts for the year ended 31 August 2025
Idtnaine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Idtnaine Limited Company Information for the year ended 31 August 2025
Director
M Idtnaine
Company Number
08666443 (England and Wales)
Registered Office
292 Bishopsford Road Morden England SM4 6BZ United Kingdom
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Idtnaine Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,306 
19,181 
Current assets
Debtors
5
2,760 
7,834 
Cash at bank and in hand
55,739 
97,322 
58,499 
105,156 
Creditors: amounts falling due within one year
6
(10,371)
(28,220)
Net current assets
48,128 
76,936 
Total assets less current liabilities
66,434 
96,117 
Creditors: amounts falling due after more than one year
7
(22,401)
(22,401)
Net assets
44,033 
73,716 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,031 
73,714 
Shareholders' funds
44,033 
73,716 
For the 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. 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 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
M Idtnaine Director Company Registration No. 08666443
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Idtnaine Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Idtnaine Limited is a private company, limited by shares, registered in England and Wales, registration number 08666443. The registered office is 292 Bishopsford Road, Morden, England, SM4 6BZ, United Kingdom.
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:
Plant & machinery
over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
79,202 
Additions
3,681 
At 31 August 2025
82,883 
Depreciation
At 1 September 2024
60,021 
Charge for the year
4,556 
At 31 August 2025
64,577 
Net book value
At 31 August 2025
18,306 
At 31 August 2024
19,181 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,074 
Other debtors
2,760 
2,760 
2,760 
7,834 
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Idtnaine Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,500 
20,605 
Other creditors
3,871 
7,615 
10,371 
28,220 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
22,401 
22,401 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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