1 July 2024 false Taxfiler 2024.6 12658806 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12658806 2024-06-30 12658806 2024-07-01 2025-06-30 12658806 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12658806 business:FilletedAccounts 2024-07-01 2025-06-30 12658806 2025-06-30 12658806 business:Director1 2024-07-01 2025-06-30 12658806 business:RegisteredOffice 2024-07-01 2025-06-30 12658806 2024-06-30 12658806 core:WithinOneYear 2025-06-30 12658806 core:WithinOneYear 2024-06-30 12658806 countries:EnglandWales 2024-07-01 2025-06-30 12658806 2023-07-01 2024-06-30 12658806 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12658806 (England and Wales)
IDEAL MANAGEMENT CORPS LTD Unaudited accounts for the year ended 30 June 2025
IDEAL MANAGEMENT CORPS LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
IDEAL MANAGEMENT CORPS LTD Company Information for the year ended 30 June 2025
Director
Mohammad Zia UDDIN
Company Number
12658806 (England and Wales)
Registered Office
141 Fanshawe Avenue Barking Essex IG11 8RF England
- 3 -
IDEAL MANAGEMENT CORPS LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
4,536
4,536
Current assets
4,096
18,080
Creditors: amounts falling due within one year
(110,690)
(83,538)
Net current liabilities
(106,594)
(65,458)
Total assets less current liabilities
(102,058)
(60,922)
Accruals and deferred income
(500)
(1,130)
Net liabilities
(102,558)
(62,052)
Capital and reserves
(102,558)
(62,052)
NOTES TO THE ACCOUNTS
1 Statutory information
IDEAL MANAGEMENT CORPS LTD is a private company, limited by shares, registered in England and Wales, registration number 12658806. The registered office is 141 Fanshawe Avenue, Barking, Essex, IG11 8RF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 23 June 2026
Mohammad Zia UDDIN Director Company Registration No. 12658806
- 4 -