1 February 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP131583392025-02-012026-01-31131583392026-01-31131583392025-01-3113158339core:WithinOneYear2026-01-3113158339core:WithinOneYear2025-01-3113158339core:AfterOneYear2026-01-3113158339core:AfterOneYear2025-01-3113158339bus:RegisteredOffice2025-02-012026-01-3113158339bus:Director12025-02-012026-01-311315833912025-02-012026-01-31131583392024-02-012025-01-3113158339countries:EnglandWales2025-02-012026-01-3113158339bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113158339bus:PrivateLimitedCompanyLtd2025-02-012026-01-3113158339bus:Micro-entities2025-02-012026-01-3113158339bus:FullAccounts2025-02-012026-01-31
Company registration number:
13158339
Ildere Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Ildere Limited
Statement of Financial Position
31 January 2026
20262025
££
Called up share capital not paid
100
 
100
 
   
Fixed assets
620,796
 
621,496
 
   
Current assets
40,216
 
55,563
 
Creditors: amounts falling due within one year
(45
 )
(45
 )
Net current assets
40,271
 
55,618
 
Total assets less current liabilities
661,067
 
677,114
 
Creditors: amounts falling due after more than one year
(678,000
 )
(678,000
 )
Net liabilities
(16,933
 )
(886
 )
   
Capital and reserves
(16,933
 )
(886
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
International House 307 Cotton Exchange
,
Old Hall Street
,
Liverpool
,
Merseyside
,
L3 9LQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2026
, and are signed on behalf of the board by:
Dr N Silver
Director
Company registration number:
13158339