I.D.I Electrics Ltd 31/03/2026 iXBRL

Company registration number: 06481252

I.D.I Electrics Ltd

Unaudited filleted financial statements

31 March 2026

I.D.I Electrics Ltd

Contents

Directors and other information

Accountant's report

Statement of financial position

Notes to the financial statements

I.D.I Electrics Ltd

Directors and other information


	Director	Mr I D Inwood


	Company number	06481252


	Registered office	58 Leasowe Road
		Wallasey
		Wirral
		CH45 8PB


	Business address	58 Leasowe Road
		Wallasey
		Wirral
		CH45 8PB


	Accountant	Hailwood & Co.
		392-394 Hoylake Road
		Moreton
		Wirral
		CH46 6DF

I.D.I Electrics Ltd

Chartered accountant's report to the director on the preparation of the

unaudited statutory financial statements of I.D.I Electrics Ltd

Year ended 31 March 2026

As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2026, as set out on pages 3 to 7.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Hailwood & Co.

Chartered Accountants

392-394 Hoylake Road

Moreton

Wirral

CH46 6DF

15 July 2026

I.D.I Electrics Ltd

Statement of financial position

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	4,283		3,879
		_______		_______
			4,283		3,879

Current assets
Cash at bank and in hand		24,149		12,935
		_______		_______
		24,149		12,935
Creditors: amounts falling due
within one year	6	( 13,972)		( 5,185)
		_______		_______
Net current assets			10,177		7,750
			_______		_______
Total assets less current liabilities			14,460		11,629

			_______		_______
Net assets			14,460		11,629
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			14,458		11,627
			_______		_______
Shareholders funds			14,460		11,629
			_______		_______

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 15 July 2026 , and are signed on behalf of the board by:

Mr I D Inwood

Director

Company registration number: 06481252

I.D.I Electrics Ltd

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 58 Leasowe Road, Wallasey, Wirral, CH45 8PB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	20 %	reducing balance
Office equipment	-	25 %	reducing balance
Motor vehicles	-	25 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

5. Tangible assets

	Plant and machinery	Office equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 April 2025	2,750	5,556	13,543	21,849
Additions	-	1,800	-	1,800
	_______	_______	_______	_______
At 31 March 2026	2,750	7,356	13,543	23,649
	_______	_______	_______	_______
Depreciation
At 1 April 2025	2,264	3,518	12,188	17,970
Charge for the year	97	960	339	1,396
	_______	_______	_______	_______
At 31 March 2026	2,361	4,478	12,527	19,366
	_______	_______	_______	_______
Carrying amount
At 31 March 2026	389	2,878	1,016	4,283
	_______	_______	_______	_______
At 31 March 2025	486	2,038	1,355	3,879
	_______	_______	_______	_______

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	1,835	-
Corporation tax	3,501	2,361
Social security and other taxes	2,719	1,166
Other creditors	5,917	1,658
	_______	_______
	13,972	5,185
	_______	_______

7. Controlling party

The company is controlled by the director whose name is shown on the directors report.

8. Directors advances, credits and guarantees

All movements on directors advances, credits and guarantees were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.