20 December 2024 false No description of principal activity Taxfiler 2024.6 16146090business:PrivateLimitedCompanyLtd2024-12-202025-12-31 161460902024-12-19 161460902024-12-202025-12-31 16146090business:AuditExemptWithAccountantsReport2024-12-202025-12-31 16146090business:FilletedAccounts2024-12-202025-12-31 161460902025-12-31 16146090business:Director12024-12-202025-12-31 16146090business:RegisteredOffice2024-12-202025-12-31 16146090core:WithinOneYear2025-12-31 16146090core:AfterOneYear2025-12-31 16146090core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16146090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16146090core:PreviouslyStatedAmount2025-12-31 16146090business:SmallEntities2024-12-202025-12-31 16146090countries:EnglandWales2024-12-202025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16146090 (England and Wales)
Id Stays Ltd Unaudited accounts for the period from 20 December 2024 to 31 December 2025
Id Stays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Id Stays Ltd Company Information for the period from 20 December 2024 to 31 December 2025
Director
Ingrid Dean
Company Number
16146090 (England and Wales)
Registered Office
Newton House 40 Westgate Grantham Lincolnshire NG31 6LY England
Accountants
Chapmans Business Solutions Ltd Henrith Business Centre 3 Enterprise Way Pinchbeck Lincs PE11 3YR
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Id Stays Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
3,795 
Cash at bank and in hand
199 
3,994 
Creditors: amounts falling due within one year
5
(2,291)
Net current assets
1,703 
Total assets less current liabilities
1,703 
Creditors: amounts falling due after more than one year
6
(76)
Net assets
1,627 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,626 
Shareholders' funds
1,627 
For the period 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 director acknowledges her 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 17 September 2026 and were signed on its behalf by
Ingrid Dean Director Company Registration No. 16146090
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Id Stays Ltd Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
1
Statutory information
Id Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 16146090. The registered office is Newton House, 40 Westgate, Grantham, Lincolnshire, NG31 6LY, England.
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
These financial statements for the period from 20 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 December 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
(1,056)
Other debtors
4,851 
3,795 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
1,550 
Taxes and social security
381 
Accruals
360 
2,291 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
76 
7
Average number of employees
During the period the average number of employees was 1.
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