1 April 2025 false No description of principal activity Taxfiler 2024.6 09190740business:PrivateLimitedCompanyLtd2025-04-012026-03-31 091907402025-03-31 091907402025-04-012026-03-31 09190740business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 09190740business:FilletedAccounts2025-04-012026-03-31 091907402026-03-31 09190740business:Director12025-04-012026-03-31 09190740business:Director22025-04-012026-03-31 09190740business:RegisteredOffice2025-04-012026-03-31 091907402025-03-31 09190740core:WithinOneYear2026-03-31 09190740core:WithinOneYear2025-03-31 09190740countries:EnglandWales2025-04-012026-03-31 091907402024-04-012025-03-31 09190740business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09190740 (England and Wales)
THE IDEA ENGINE LIMITED Unaudited accounts for the year ended 31 March 2026
THE IDEA ENGINE LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE IDEA ENGINE LIMITED Company Information for the year ended 31 March 2026
Directors
Mr M Thake Mrs R Thake
Company Number
09190740 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON DEVON EX33 1AA UNITED KINGDOM
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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THE IDEA ENGINE LIMITED Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
- 
1,482 
Current assets
- 
13,098 
Creditors: amounts falling due within one year
- 
(2,837)
Net current assets
- 
10,261 
Total assets less current liabilities
- 
11,743 
Net assets
- 
11,743 
Capital and reserves
- 
11,743 
NOTES TO THE ACCOUNTS
1 Statutory information
THE IDEA ENGINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09190740. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, DEVON, EX33 1AA, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2025: 2).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Mr M Thake Director Company Registration No. 09190740
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