Companies House 2025-03-12 2025-10-31 false 16311841 2025-10-31 16311841 2025-03-12 2025-10-31 16311841 uk-bus:Director1 2025-03-12 2025-10-31 16311841 uk-bus:Director2 2025-03-12 2025-10-31 16311841 2025-03-12 2025-10-31 16311841 uk-bus:Micro-entities 2025-03-12 2025-10-31 16311841 uk-bus:FullAccounts 2025-03-12 2025-10-31 16311841 uk-bus:AuditExempt-NoAccountantsReport 2025-03-12 2025-10-31 16311841 uk-core:WithinOneYear 2025-10-31 16311841 uk-core:AfterOneYear 2025-10-31 16311841 1 2025-03-12 2025-10-31 16311841 2 2025-03-12 2025-10-31 iso4217:GBP

Registered Number 16311841

I D PLANNING HOLDINGS LIMITED

Micro-entity Accounts

31 October 2025

## I D PLANNING HOLDINGS LIMITED Registered Number 16311841

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 1,310,770
Creditors: amounts falling due within one year |  | (624,670)
Net current assets (liabilities) |  | (624,670)
Total assets less current liabilities |  | 686,100
Creditors: amounts falling due after more than one year |  | (686,000)
Total net assets (liabilities) |  | 100
Capital and reserves |  | 100

- For the year ending 31 October 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 24 March 2026

And signed on their behalf by:
A Windress, Director

## I D PLANNING HOLDINGS LIMITED Registered Number 16311841

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0