1 October 2024 false No description of principal activity Taxfiler 2024.6 14353433business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143534332024-09-30 143534332024-10-012025-09-30 14353433business:AuditExemptWithAccountantsReport2024-10-012025-09-30 14353433business:FilletedAccounts2024-10-012025-09-30 143534332025-09-30 14353433business:Director12024-10-012025-09-30 14353433business:Director22024-10-012025-09-30 14353433business:RegisteredOffice2024-10-012025-09-30 143534332024-09-30 14353433core:WithinOneYear2025-09-30 14353433core:WithinOneYear2024-09-30 14353433core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14353433core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14353433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14353433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14353433core:PreviouslyStatedAmount2025-09-30 14353433core:PreviouslyStatedAmount2024-09-30 14353433business:SmallEntities2024-10-012025-09-30 14353433countries:EnglandWales2024-10-012025-09-30 14353433core:PlantMachinery2024-10-012025-09-30 14353433core:PlantMachinery2024-09-30 14353433core:PlantMachinery2025-09-30 143534332023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14353433 (England and Wales)
IDEAL SOLUTIONS GROUP LTD Unaudited accounts for the year ended 30 September 2025
IDEAL SOLUTIONS GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IDEAL SOLUTIONS GROUP LTD Company Information for the year ended 30 September 2025
Directors
Karis Jenkins Adam Keith William Wenham
Company Number
14353433 (England and Wales)
Registered Office
3 Strawberry Fields Easterton Devizes Wiltshire SN10 4BB England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
- 3 -
IDEAL SOLUTIONS GROUP LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,170 
1,755 
Current assets
Cash at bank and in hand
3,914 
3,750 
Creditors: amounts falling due within one year
5
(19,282)
(15,642)
Net current liabilities
(15,368)
(11,892)
Net liabilities
(14,198)
(10,137)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,200)
(10,139)
Shareholders' funds
(14,198)
(10,137)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Adam Keith William Wenham Director Company Registration No. 14353433
- 4 -
IDEAL SOLUTIONS GROUP LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
IDEAL SOLUTIONS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14353433. The registered office is 3 Strawberry Fields, Easterton, Devizes, Wiltshire, SN10 4BB, England.
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
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,923 
At 30 September 2025
2,923 
Depreciation
At 1 October 2024
1,168 
Charge for the year
585 
At 30 September 2025
1,753 
Net book value
At 30 September 2025
1,170 
At 30 September 2024
1,755 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
18,682 
15,042 
Accruals
600 
600 
19,282 
15,642 
- 5 -
IDEAL SOLUTIONS GROUP LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -