I.D.H. SERVICE LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	MCGOLDRICK, Robert Charles


Registered Number	01996360 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	19,230	23,937

Current Assets	37,230	42,395
Creditors amounts falling due within one year	(10,281)	(5,448)
Net current assets (liabilities)	26,949	36,947

Total assets less current liabilities	46,179	60,884

Provisions for liabilities	-	(3,346)
Net assets (liabilities)	46,179	57,538
Capital and reserves	46,179	57,538

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:

MCGOLDRICK, Robert Charles
Director
Registered Company No. 01996360