Ideal PC Solutions Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04679782 (England and Wales)

IDEAL PC SOLUTIONS LIMITED

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2026 TO 30TH SEPTEMBER 2026

Page

Balance Sheet

1

to

2

FIXED ASSETS

-

139

CURRENT ASSETS

4,195

31,402

CREDITORS

Amounts falling due within one year

(1,250

)

(20,577

)

NET CURRENT ASSETS

2,945

10,825

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,945

10,964

CAPITAL AND RESERVES

2,945

10,964

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ideal PC Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04679782

Registered office:

140 New Road

Aston Fields

Bromsgrove

Worcestershire

B60 2LE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2026 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th September 2026 and the year ended 31st March 2026:

2026

£

S P Crompton

Balance outstanding at start of period

-

Amounts repaid

(1,598

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(1,598

)

-

The above directors advance was given interest free and was repaid within 9 months of the period end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the director and authorised for issue on 26th October 2026 and were signed by:

S P Crompton - Director