IDEAL ALARMS & CCTV LIMITED

Company Registration Number:
09298337 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

IDEAL ALARMS & CCTV LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes

IDEAL ALARMS & CCTV LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 15 months to 30 November 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 675,000 750,000
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 675,000 750,000
Current assets
Debtors: 4 384,850 35,188
Cash at bank and in hand: 58,734 274,757
Investments:   0
Total current assets: 443,584 309,945
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 52,435 ) ( 251,306 )
Net current assets (liabilities): 391,149 58,639
Total assets less current liabilities: 1,066,149 808,639
Creditors: amounts falling due after more than one year: 6 ( 956,647 ) ( 750,000 )
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 109,202 58,339
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 109,102 58,239
Total Shareholders' funds: 109,202 58,339

The notes form part of these financial statements

IDEAL ALARMS & CCTV LIMITED

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: M Vry
Status: Director

The notes form part of these financial statements

IDEAL ALARMS & CCTV LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDEAL ALARMS & CCTV LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 15 months to 30 November 2024
    Average number of employees during the period 2 2

IDEAL ALARMS & CCTV LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2024 750,000 750,000
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 750,000 750,000
Amortisation
At 1 December 2024 0 0
Charge for year 75,000 75,000
On disposals
Other adjustments
At 30 November 2025 75,000 75,000
Net book value
At 30 November 2025 675,000 675,000
At 30 November 2024 750,000 750,000

IDEAL ALARMS & CCTV LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 15 months to 30 November 2024
£ £
Trade debtors 3,398 35,188
Other debtors 381,452
Total 384,850 35,188

IDEAL ALARMS & CCTV LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 15 months to 30 November 2024
£ £
Trade creditors 16,410 14,376
Taxation and social security 36,025 38,683
Other creditors 198,247
Total 52,435 251,306

IDEAL ALARMS & CCTV LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

2025 15 months to 30 November 2024
£ £
Bank loans and overdrafts 0 0
Other creditors 956,647 750,000
Total 956,647 750,000