IDEAS247 LTD

Company Registration Number:
16045025 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 28 October 2024

End date: 31 October 2025

IDEAS247 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

IDEAS247 LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 7,991
Cost of sales: ( 8,372 )
Gross profit(or loss): (381)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (381)
Interest receivable and similar income: 1,000
Interest payable and similar charges: 0
Profit(or loss) before tax: 619
Tax: 0
Profit(or loss) for the financial year: 619

IDEAS247 LTD

Balance sheet

As at 31 October 2025

Notes 2025


£
Called up share capital not paid: 2,000
Fixed assets
Intangible assets: 3 1,000
Tangible assets: 4 1,000
Investments: 5 5,000
Total fixed assets: 7,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,000
Investments: 6 1,000
Total current assets: 4,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4,000
Total assets less current liabilities: 13,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 13,000
Capital and reserves
Called up share capital: 10,000
Share premium account: 1,000
Other reserves: 1,000
Profit and loss account: 1,000
Total Shareholders' funds: 13,000

The notes form part of these financial statements

IDEAS247 LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2026
and signed on behalf of the board by:

Name: Ian Sparkes
Status: Director

The notes form part of these financial statements

IDEAS247 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IDEAS247 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

IDEAS247 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,000 1,000
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 October 2025 1,000 1,000
Amortisation
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 1,000 1,000

IDEAS247 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 750 0 0 0 250 1,000
Disposals ( 1,000 ) 0 0 0 ( 1,000 ) ( 2,000 )
Revaluations 1,000 0 0 0 1,000 2,000
Transfers 1,000 0 0 0 1,000 2,000
At 31 October 2025 1,750 0 0 0 1,250 3,000
Depreciation
Charge for year 1,000 0 0 0 1,000 2,000
On disposals ( 1,000 ) 0 0 0 ( 1,000 ) ( 2,000 )
Other adjustments 1,000 0 0 0 1,000 2,000
At 31 October 2025 1,000 0 0 0 1,000 2,000
Net book value
At 31 October 2025 750 0 0 0 250 1,000

IDEAS247 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed assets investments note

Assest Consist of stock and furniture

IDEAS247 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Current assets investments note

Aslong as sell stock can stay afloat keep moving with the trends buy small