IDM DECORATOR LTD

Company Registration Number:
09809423 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

IDM DECORATOR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

IDM DECORATOR LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,021 10,228
Total fixed assets: 6,021 10,228
Current assets
Debtors:   18,774 36,720
Cash at bank and in hand: 64,548 48,901
Total current assets: 83,322 85,621
Creditors: amounts falling due within one year: 4 (28,627) (16,997)
Net current assets (liabilities): 54,695 68,624
Total assets less current liabilities: 60,716 78,852
Creditors: amounts falling due after more than one year: 5 (4,151) (15,310)
Total net assets (liabilities): 56,565 63,542
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,465 63,442
Shareholders funds: 56,565 63,542

The notes form part of these financial statements

IDM DECORATOR LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: Ivan Mavrodiev
Status: Director

The notes form part of these financial statements

IDM DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDM DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

IDM DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 21,032
At 31 October 2025 21,032
Depreciation
At 01 November 2024 10,804
Charge for year 4,207
At 31 October 2025 15,011
Net book value
At 31 October 2025 6,021
At 31 October 2024 10,228

IDM DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price).

IDM DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.