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REGISTERED NUMBER: 07647889 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

IDEC TECHNICAL PRODUCTS LIMITED

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Abridged Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

ABRIDGED BALANCE SHEET

30 SEPTEMBER 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 38,860 |  | 65,311 |  |

Investments | 5 | 1,000 |  | 1,000 |  |

39,860 |  | 66,311 |  |

CURRENT ASSETS

Debtors | 35,225 |  | 49,691 |  |

Cash at bank | 64,076 |  | 104,057 |  |

99,301 |  | 153,748 |  |

CREDITORS

Amounts falling due within one year | 13,646 |  | 24,419 |  |

NET CURRENT ASSETS | 85,655 |  | 129,329 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 125,515 |  | 195,640 |  |

CAPITAL AND RESERVES

Called up share capital | 4,000 |  | 4,000 |  |

Retained earnings | 121,515 |  | 191,640 |  |

SHAREHOLDERS' FUNDS | 125,515 |  | 195,640 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

ABRIDGED BALANCE SHEET - continued

30 SEPTEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

Mr S N Carter - Director

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Idec Technical Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 07647889

| Registered office: | Spitfire House

| 19 Falcon Court

| Preston Farm Ind. Est.

| Stockton-on-Tees

| TS18 3TU

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Preparation of consolidated financial statements

| The financial statements contain information about Idec Technical Products Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax, adjusted for the value of work in progress and amounts recoverable on contracts.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. | TANGIBLE FIXED ASSETS

Totals |

| £

| COST

| At 1 October 2024 | 126,974 |  |

| Additions | 36,103 |  |

| Disposals | (84,153 | ) |

| At 30 September 2025 | 78,924 |  |

| DEPRECIATION

| At 1 October 2024 | 61,663 |  |

| Charge for year | 8,092 |  |

| Eliminated on disposal | (29,691 | ) |

| At 30 September 2025 | 40,064 |  |

| NET BOOK VALUE

| At 30 September 2025 | 38,860 |  |

| At 30 September 2024 | 65,311 |  |

5. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

Totals |

| £

| COST

| At 1 October 2024

| and 30 September 2025 | 1,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,000 |  |

| At 30 September 2024 | 1,000 |  |

6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

| £ | £

| Mr S N Carter

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 20,000 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 20,000 |  | - |  |

| The loan to the director was interest free.

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

7. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.