Targetideal Residents Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02329997

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,358		1,029
Cash at bank and in hand		2,710		2,421

		5,068		3,450
Creditors: Amounts Falling Due Within One Year	5	(347 )		(329 )

NET CURRENT ASSETS (LIABILITIES)			4,721		3,121

TOTAL ASSETS LESS CURRENT LIABILITIES			4,721		3,121

NET ASSETS			4,721		3,121

CAPITAL AND RESERVES
Called up share capital	6		100		100
Other reserves			1,000		1,000
Profit and Loss Account			3,621		2,021

SHAREHOLDERS' FUNDS			4,721		3,121

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Theodora Cooper

Director

24/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Targetideal Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02329997 . The registered office is 29 The Green, Winchmore Hill, London, N21 1HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	70
Other debtors	2,358	959

	2,358	1,029

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Other creditors	348	330

	347	329

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100