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Registered Number: 04326829
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
IDLE RICH LIMITED

IDLE RICH LIMITED Contents Page For the year ended 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

IDLE RICH LIMITED Accountants' Report For the year ended 30 November 2025
Accountant's report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... The Z Squared Group Ltd Riverdale House 21a High Street Wheathampstead AL4 8BB 17 August 2026 1

IDLE RICH LIMITED Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 0 |  | 2,068
|  | 0 |  | 2,068
Current assets |  |  |
Stocks |  | 1,575 |  | 1,575
Debtors |  | 0 |  | 60
Cash at bank and in hand |  | 6,050 |  | 9,527
|  | 7,625 |  | 11,162
Creditors: amount falling due within one year |  | (53,018) |  | (55,552)
Net current assets |  | (45,393) |  | (44,390)
Total assets less current liabilities |  | (45,393) |  | (42,322)
Creditors: amount falling due after more than one year |  | (50,000) |  | (50,000)
Net assets |  | (95,393) |  | (92,322)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (95,493) |  | (92,422)
Shareholders' funds |  | (95,393) |  | (92,322)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:
------------------------------- Miles Bruce Galliford Director
2

IDLE RICH LIMITED Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information IDLE RICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04326829, registration address Riverside, Meads Lane, Wheathamstead, Hertfordshire, AL4 8BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Domain names and websites Domain names and websites are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 50% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 December 2024 | 38,730 |  | 38,730
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 38,730 |  | 38,730
Amortisation
At 01 December 2024 | 38,730 |  | 38,730
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | 38,730 |  | 38,730
Net book values
At 30 November 2025 | - |  | -
At 30 November 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 1,260 |  | 5,803 |  | 7,063
Additions | 681 |  | 1,651 |  | 2,332
Disposals | (1,941) |  | (7,454) |  | (9,395)
At 30 November 2025 | - |  | - |  | -
Depreciation
At 01 December 2024 | 806 |  | 4,189 |  | 4,995
Charge for year | 284 |  | 1,698 |  | 1,982
On disposals | (1,090) |  | (5,887) |  | (6,977)
At 30 November 2025 | - |  | - |  | -
Net book values
Closing balance as at 30 November 2025 | - |  | - |  | -
Opening balance as at 01 December 2024 | 454 |  | 1,614 |  | 2,068
3