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That's Ideal Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 09357647
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Smith, Jayne Angela
Smith, Neil Allan

Registered office Office 5, Lancaster Park Newborough Road
Needwood
Burton-On-Trent
DE13 9PD

Registered number 09357647

Accountant PJW Accounting Limited
Office 5
Lancaster Park
Newborough Road
Needwood
Staffordshire
DE13 9PD

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
5,254
7,456
Current assets
68,400
64,674
Prepayments and accrued income
606
367
Creditors amounts falling due within one year
(12,956)
(16,850)
Net current assets (liabilities)
56,150
48,291
Total assets less current liabilities
61,404
55,747
Accruals and deferred income
(1,154)
(879)
Net assets (liabilities)
60,250
54,868
Capital and reserves
60,250
54,868

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2024: 3).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026 and are signed on its behalf by:

Smith, Jayne Angela
Smith, Jayne Angela
Director

Company registration number 09357647