Idmiston (Management) Limited

Registered number: 01498222

	2025	2024
	£	£
Fixed assets	1,989	1,989

Current assets	24,826	19,978
Prepayments and accrued income	765	942
Creditors: Amounts Falling Due Within One Year	(4,748 )	(4,754 )

NET CURRENT ASSETS	20,843	16,166

TOTAL ASSETS LESS CURRENT LIABILITIES	22,832	18,155

Accruals and deferred income	(792 )	(792 )

NET ASSETS	22,040	17,363

CAPITAL AND RESERVES	22,040	17,363

Notes

1. General Information

Idmiston (Management) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 01498222 . The registered office is 100 Gilders Road, Chessington, Surrey, KT9 2AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 December 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sadhna Merh

Director

04/09/2026