International Distribution Incubator (I.D.I) Ltd

	Page
Balance Sheet	2

Page 1

Page 2

Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: 13019642

	2025	2024
	£	£
Fixed assets	379	58

Current assets	40,823	20,570
Creditors: Amounts Falling Due Within One Year	(14,231 )	(4,573 )

NET CURRENT ASSETS	26,592	15,997

TOTAL ASSETS LESS CURRENT LIABILITIES	26,971	16,055

Accruals and deferred income	-	(679 )

NET ASSETS	26,971	15,376

CAPITAL AND RESERVES	26,971	15,376

Notes

1. General Information

International Distribution Incubator (I.D.I) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13019642 . The registered office is 55 St Johns Street, Godalming, Surrey, GU73EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Graham Fry

Director

11/08/2026

Page 2

Director	Mr Graham Fry

Company Number	13019642

Registered Office	55 St Johns Street
	Godalming
	Surrey
	GU73EH

Accountants	TaxAssist Accountants
	55 St John Street
	Godalming
	Surrey
	GU7 3EH