Registered number
06311771
Ideal Interface Limited
Filleted accounts
31 December 2025

Ideal Interface Limited
Registered number: | 06311771
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,670 |  |  | 2,971
Current assets
Work in Progress |  |  | 5,194 |  |  | 7,518
Debtors | 4 |  | 10,861 |  |  | 21,026
Cash at bank |  |  | 182,670 |  |  | 205,041
|  |  | 198,725 |  |  | 233,585
Creditors: amounts falling due within one year | 5 |  | (29,082) |  |  | (63,660)
Net current assets |  |  |  | 169,643 |  |  | 169,925
Net assets |  |  |  | 171,313 |  |  | 172,896
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 171,213 |  |  | 172,796
Shareholders' funds |  |  |  | 171,313 |  |  | 172,896
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Sutherland, Esq
Director
Approved by the board on 21 July 2026

Ideal Interface Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of services and related services and is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 3 years straight line
| Fixtures, fittings, tools and equipment | 3 years straight line
| Work in Progress
| Work in Progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of work in progress sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). 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.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2025 | 17,316
| Additions | 466
| At 31 December 2025 | 17,782
| Depreciation
| At 1 January 2025 | 14,345
| Charge for the year | 1,767
| At 31 December 2025 | 16,112
| Net book value
| At 31 December 2025 | 1,670
| At 31 December 2024 | 2,971
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 10,861 |  | 21,026
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 5,910 |  | 7,200
| Other taxes and social security costs | 4,222 |  | 33,136
| Other creditors | 18,450 |  | 23,324
| Wages payable | 500 |  | -
|  |  |  |  |  | 29,082 |  | 63,660
| Included in creditors is £12,865 (2024: £16,903) owing to the directors. There is no fixed date of repayment. The directors have confirmed that the loans will only be repaid as and when cash flow permits.
6 | Controlling party
| The company is controlled by the directors who own the entire share capital of the company.
7 | Other information
| Ideal Interface Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Devonshire House
| 582 Honeypot Lane
| Stanmore
| England
| HA7 1JS

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