2024-12-01 2025-11-30 true No description of principal activity Acting Office - Tax and Accounts 1.0 12866577 bus:FullAccounts 2024-12-01 2025-11-30 12866577 bus:Micro-entities 2024-12-01 2025-11-30 12866577 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12866577 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12866577 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12866577 2024-12-01 2025-11-30 12866577 2025-11-30 12866577 bus:RegisteredOffice 2024-12-01 2025-11-30 12866577 core:WithinOneYear 2025-11-30 12866577 core:AfterOneYear 2025-11-30 12866577 2023-12-01 12866577 bus:Director1 2024-12-01 2025-11-30 12866577 bus:Director1 2025-11-30 12866577 bus:Director1 2023-12-01 2024-11-30 12866577 bus:CompanySecretary1 2024-12-01 2025-11-30 12866577 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 12866577 2023-12-01 2024-11-30 12866577 2024-11-30 12866577 core:WithinOneYear 2024-11-30 12866577 core:AfterOneYear 2024-11-30 12866577 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 12866577 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 12866577 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 12866577 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 12866577 core:Non-currentFinancialInstruments 2025-11-30 12866577 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12866577
England and Wales
Dormant Accounts
for the year ended 30 November 2025
for
IDYLLICA LTD

IDYLLICA LTD ###### Business Information For the year ended 30 Nov 2025
Director | Maram Abbas Mohamad Alhawagri
Registered Number | 12866577
Registered Office | 33 Warkworth Gardens Isleworth TW7 5JP
1

IDYLLICA LTD ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 1 |  |  | 1 |
Net current assets/(liabilities) |  |  | 1 |  |  | 1
Total assets less current liabilities |  |  | 1 |  |  | 1
Net assets/(liabilities) |  |  | 1 |  |  | 1
Capital and reserves |  |  | 1 |  |  | 1
Notes to the Accounts For the year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Maram Abbas Mohamad Alhawagri Director |  |
Date approved: 24 August 2026 2