REGISTERED NUMBER: 09968370 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

IDEAL LETTINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

556,972

462,683

CURRENT ASSETS

23,872

12,317

CREDITORS

Amounts falling due within one year

(434,278

)

(11,168

)

NET CURRENT (LIABILITIES)/ASSETS

(410,406

)

1,149

TOTAL ASSETS LESS CURRENT LIABILITIES

146,566

463,832

CREDITORS

Amounts falling due after more than one year

(97,725

)

(424,725

)

NET ASSETS

48,841

39,107

CAPITAL AND RESERVES

48,841

39,107

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ideal Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09968370

Registered office:

The Retreat

Main Street

Morton

Southwell

Nottinghamshire

NG25 0UT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - NIL ) .

3.	GUARANTEES AND OTHER FINANCIAL COMMITMENTS

The bank loan of £97,725 is an interest only mortgage with no capital repayments required before maturity. It is fully secured by a valid legal charge over one of the company's investment properties which is held at an original historical cost of £85,000.

4.	SECURED LIABILITIES

The total amount of secured liabilities included within creditors falling due after more than one year is £97,725.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21st August 2026 and were signed on its behalf by:

A J Bennewith - Director