ID_INSPECTION_SERVICES_LIMITED_31_Mar_2026_companies_house_set_of

ID INSPECTION SERVICES LIMITED

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	321		1
Current assets
Debtors	6	2,750		5,304
Cash at bank and in hand		51,341		51,015
		54,091		56,319
Creditors: amounts falling due within one year	7	(7,967	)	(10,883	)
Net current assets		46,124		45,436
Total assets less current liabilities		46,445		45,437
Capital and reserves
Called up share capital		1		1
Profit and loss account		46,444		45,436
Shareholders funds		46,445		45,437

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

27 July 2026

, and are signed on behalf of the board by:

Mr Iain Devine

Director

Company registration number:

10029395

ID INSPECTION SERVICES LIMITED

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

53 Ludlow Drive

Ormskirk

Lancashire

L39 1LE

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment

33% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was

(2025:

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 April 2025	300
Additions	480
At 31 March 2026	780
Depreciation
At 1 April 2025	299
Charge	160
At 31 March 2026	459
Carrying amount
At 31 March 2026	321
At 31 March 2025	1

6 Debtors

	2026		2025
	£		£
Trade debtors	2,750		5,304

7 Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	225	177
Taxation and social security	7,540	10,410
Other creditors	202	296
	7,967	10,883