Ideal Interface Limited - Filleted accounts

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