1 October 2025 false No description of principal activity Taxfiler 2024.6 12912042business:PrivateLimitedCompanyLtd2025-10-012026-01-31 129120422025-09-30 129120422025-10-012026-01-31 12912042business:AuditExempt-NoAccountantsReport2025-10-012026-01-31 12912042business:FilletedAccounts2025-10-012026-01-31 129120422026-01-31 12912042business:Director12025-10-012026-01-31 12912042business:RegisteredOffice2025-10-012026-01-31 129120422025-09-30 12912042core:WithinOneYear2026-01-31 12912042core:WithinOneYear2025-09-30 12912042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12912042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12912042core:PreviouslyStatedAmount2026-01-31 12912042core:PreviouslyStatedAmount2025-09-30 12912042business:SmallEntities2025-10-012026-01-31 12912042countries:EnglandWales2025-10-012026-01-31 12912042core:PlantMachinery2025-10-012026-01-31 12912042core:ComputerEquipment2025-10-012026-01-31 12912042core:OtherPropertyPlantEquipment2025-10-012026-01-31 12912042core:PlantMachinery2025-09-30 12912042core:FurnitureFittings2025-09-30 12912042core:FurnitureFittings2025-10-012026-01-31 12912042core:PlantMachinery2026-01-31 12912042core:FurnitureFittings2026-01-31 129120422024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12912042 (England and Wales)
I D AUTOS LTD Unaudited accounts for the period from 1 October 2025 to 31 January 2026
I D AUTOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I D AUTOS LTD Company Information for the period from 1 October 2025 to 31 January 2026
Director
IAN DAVIES
Company Number
12912042 (England and Wales)
Registered Office
20 Church Terrace Ynyshir PORTH CF39 0ET
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I D AUTOS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
289 
1,737 
Current assets
Debtors
5
- 
410 
Cash at bank and in hand
981 
2,910 
981 
3,320 
Creditors: amounts falling due within one year
6
(3,346)
(6,656)
Net current liabilities
(2,365)
(3,336)
Net liabilities
(2,075)
(1,598)
Capital and reserves
Profit and loss account
(2,075)
(1,598)
Shareholders' funds
(2,075)
(1,598)
For the period ending 31 January 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
IAN DAVIES Director Company Registration No. 12912042
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I D AUTOS LTD Notes to the Accounts for the period from 1 October 2025 to 31 January 2026
1
Statutory information
I D AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12912042. The registered office is 20 Church Terrace, Ynyshir, PORTH, CF39 0ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
8,455 
13,086 
21,541 
Disposals
(2,499)
(600)
(3,099)
At 31 January 2026
5,956 
12,486 
18,442 
Depreciation
At 1 October 2025
6,917 
12,887 
19,804 
Charge for the period
648 
200 
848 
On disposals
(1,899)
(600)
(2,499)
At 31 January 2026
5,666 
12,487 
18,153 
Net book value
At 31 January 2026
290 
(1)
289 
At 30 September 2025
1,538 
199 
1,737 
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I D AUTOS LTD Notes to the Accounts for the period from 1 October 2025 to 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
410 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,356 
3,656 
Loans from directors
990 
3,000 
3,346 
6,656 
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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