Registered Number 11783077

I.D MOULDINGS LTD

Micro-entity Accounts

31 January 2026

I.D MOULDINGS LTD Registered Number 11783077

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
27,552
37,381
Current Assets
194,043
137,879
Creditors: amounts falling due within one year
(238,413)
(208,995)
Net current assets (liabilities)
(44,370)
(71,116)
Total assets less current liabilities
(16,818)
(33,735)
Creditors: amounts falling due after more than one year
(296,874)
(239,328)
Total net assets (liabilities)
(313,692)
(273,063)
Capital and reserves
(313,692)
(273,063)
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 June 2026

And signed on their behalf by:
Mr T S Dunkley, Director

I.D MOULDINGS LTD Registered Number 11783077

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 9 9