IDR Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03814991

IDR Solutions Ltd

Filleted Unaudited Financial Statements

30 November 2025

IDR Solutions Ltd

Statement of Financial Position

30 November 2025

2025		2024
£	£	£

Fixed assets	7,913	12,321
	--------	----------

Current assets	521,469		521,687
Prepayments and accrued income	2,475		2,475
	-----------		-----------
		523,944	524,162

Creditors: amounts falling due within one year	288,238	285,073
	-----------	-----------
Net current assets	235,706	239,089
	-----------	-----------
Total assets less current liabilities	243,619	251,410

Accruals and deferred income	10,052	26,688
	-----------	-----------
	233,567	224,722
	-----------	-----------

Capital and reserves	233,567	224,722
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 15 (2024: 17 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:

Mr M Stephens
Director

Company registration number: 03814991

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is April Cottage, 174 Bullen Lane, East Peckham, Tonbridge, Kent, TN12 5LU.