Ideal Design Limited Accounts

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.
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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

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

for the year ended 31 January 2026

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:

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

Share Capital

100

Reserves

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






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