The Ideal Wardrobe Company (se) Limited

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the director on the preparation of the unaudited statutory accounts of The Ideal Wardrobe Company (se) Limited for the year ended 30 November 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Ideal Wardrobe Company (se) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of The Ideal Wardrobe Company (se) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Ideal Wardrobe Company (se) Limited and state those matters that we have agreed to state to the director of The Ideal Wardrobe Company (se) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Ideal Wardrobe Company (se) Limited and its director as a body for our work or for this report.

It is your duty to ensure that The Ideal Wardrobe Company (se) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Ideal Wardrobe Company (se) Limited . You consider that The Ideal Wardrobe Company (se) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Ideal Wardrobe Company (se) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

CKR Accountants

20 July 2026

C K R

Chartered Certified Accountants

CKR House

70 East Hill

Dartford

Kent

DA1 1RZ

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The Ideal Wardrobe Company (se) Limited

Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: 14476749

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,467		9,844

			7,467		9,844
CURRENT ASSETS
Stocks	5	3,486		3,233
Debtors	6	12,235		23,054
Cash at bank and in hand		19,235		45,024

		34,956		71,311
Creditors: Amounts Falling Due Within One Year	7	(13,855 )		(31,309 )

NET CURRENT ASSETS (LIABILITIES)			21,101		40,002

TOTAL ASSETS LESS CURRENT LIABILITIES			28,568		49,846

NET ASSETS			28,568		49,846

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			28,468		49,746

SHAREHOLDERS' FUNDS			28,568		49,846

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The Ideal Wardrobe Company (se) Limited

Balance Sheet (continued)

As At 30 November 2025

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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Sharp

Director

20 July 2026

The notes on pages 4 to 6 form part of these financial statements.

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The Ideal Wardrobe Company (se) Limited

Notes to the Financial Statements

For The Year Ended 30 November 2025

Notes to the Financial Statements

1. General Information

The Ideal Wardrobe Company (se) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14476749 . The registered office is Ckr House, 70 East Hill, Dartford, DA1 1RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance basis
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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The Ideal Wardrobe Company (se) Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	-	17,500	-	17,500
Additions	3,073	6,000	874	9,947
Disposals	-	(17,500 )	-	(17,500 )

As at 30 November 2025	3,073	6,000	874	9,947

Depreciation
As at 1 December 2024	-	7,656	-	7,656
Provided during the period	762	1,500	218	2,480
Disposals	-	(7,656 )	-	(7,656 )

As at 30 November 2025	762	1,500	218	2,480

Net Book Value
As at 30 November 2025	2,311	4,500	656	7,467

As at 1 December 2024	-	9,844	-	9,844

5. Stocks

	2025	2024
	£	£
Stock	3,486	3,233

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,741	21,635
Prepayments and accrued income	1,494	77
Other debtors	-	1,342

	12,235	23,054

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,142	-
Corporation tax	2,083	21,143
Other taxes and social security	153	-
VAT	3,963	5,561
Accruals and deferred income	4,167	4,000
Director's loan account	347	605

	13,855	31,309

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The Ideal Wardrobe Company (se) Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	28,000	40,600

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