| Ideal Design Limited |
| Company No. 11169085 |
| Information for Filing with The Registrar |
| 31 January 2026 |

Ideal Design Limited Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 January 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Architectural activities.
-
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
H.Sodvadiya |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
H.Sodvadiya |  |  |  |  |  |
Director |  |  |  |  |  |
31 January 2026 |  |  |  |  |  |

Ideal Design Limited Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |
Company No. | 11169085 |  |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 413 |  |  |  | 516
|  |  |  |  |  | 413 |  |  |  | 516
Current assets |  |  |  |  |  |  |
| Debtors |  | 4 | 4,177 |  |  |  | 4,177
| Cash at bank and in hand |  |  | 5,966 |  |  |  | 10,685
|  |  |  |  |  | 10,143 |  |  |  | 14,862
Creditors: Amount falling due within one year | 5 | (6,100) |  |  |  | (12,586)
Net current assets |  |  | 4,043 |  |  |  | 2,276
Total assets less current liabilities |  |  | 4,456 |  |  |  | 2,792
Net assets |  |  | 4,456 |  |  |  | 2,792
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 7 | 4,356 |  |  |  | 2,692
Total equity |  |  | 4,456 |  |  |  | 2,792
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2026 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2026 and signed on its behalf by: |  |  |  |  |  |
H.Sodvadiya |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 January 2026 |  |  |  |  |  |  |  |

Ideal Design Limited Notes to the Accounts Registrar |  |

for the year ended 31 January 2026 |  |  |  |  |  |  |  |

1 | General information |  |
| Ideal Design Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 11169085 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |
| 43 |  |  |  |  |  |
| Upton Lane |  |  |  |  |  |
| Forestgate |  |  |  |  |  |
| London |  |  |  |  |  |
| E7 9PA |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Land and buildings |  | Plant and machinery |  | Motor vehicles |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  | £ |  | £ |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2025 |  | - |  | - |  | - |  | 2,174 |  | 2,174
|  | At 31 January 2026 |  | - |  | - |  | - |  | 2,174 |  | 2,174
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2025 |  | - |  | - |  | - |  | 1,658 |  | 1,658
|  | Charge for the year |  | - |  | - |  | - |  | 103 |  | 103
|  | At 31 January 2026 |  | - |  | - |  | - |  | 1,761 |  | 1,761
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 January 2026 |  | - |  | - |  | - |  | 413 |  | 413
|  | At 31 January 2025 |  | - |  | - |  | - |  | 516 |  | 516

4 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other debtors |  |  |  | 4,177 |  |  |  | 4,177
|  |  |  |  |  |  |  |  |  | 4,177 |  |  |  | 4,177

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 882 |  |  |  | 1,074
|  | Trade creditors |  |  |  | 2,844 |  |  |  | 8,987
|  | Taxes and social security |  |  |  | 1,972 |  |  |  | 2,126
|  | Accruals and deferred income |  |  |  | 402 |  |  |  | 399
|  |  |  |  |  |  |  |  |  | 6,100 |  |  |  | 12,586

6 | Share Capital |  |  |  |  |  |  |  |
|  | 100

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

Ideal Design Limited 11169085 31 January 2026 01 February 2025 false 31 January 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 11169085 2025-02-01 2026-01-31 11169085 2026-01-31 11169085 bus:Director1 2025-02-01 2026-01-31 11169085 2025-01-31 11169085 core:WithinOneYear 2026-01-31 11169085 core:WithinOneYear 2025-01-31 11169085 core:ShareCapital 2026-01-31 11169085 core:ShareCapital 2025-01-31 11169085 core:RetainedEarningsAccumulatedLosses 2026-01-31 11169085 core:RetainedEarningsAccumulatedLosses 2025-01-31 11169085 countries:UnitedKingdom 2025-02-01 2026-01-31 11169085 bus:RegisteredOffice 2025-02-01 2026-01-31 11169085 2024-02-01 2025-01-31 11169085 core:LandBuildings 2025-02-01 11169085 core:PlantMachinery 2025-02-01 11169085 core:MotorVehicles 2025-02-01 11169085 core:FurnitureFittingsToolsEquipment 2025-02-01 11169085 2025-02-01 11169085 core:LandBuildings 2026-01-31 11169085 core:PlantMachinery 2026-01-31 11169085 core:MotorVehicles 2026-01-31 11169085 core:FurnitureFittingsToolsEquipment 2026-01-31 11169085 core:LandBuildings 2025-02-01 2026-01-31 11169085 core:PlantMachinery 2025-02-01 2026-01-31 11169085 core:MotorVehicles 2025-02-01 2026-01-31 11169085 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 11169085 core:LandBuildings 2025-01-31 11169085 core:PlantMachinery 2025-01-31 11169085 core:MotorVehicles 2025-01-31 11169085 core:FurnitureFittingsToolsEquipment 2025-01-31 11169085 core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 11169085 bus:SmallEntities 2025-02-01 2026-01-31 11169085 bus:FullAccounts 2025-02-01 2026-01-31 11169085 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11169085 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure