REGISTERED NUMBER: 08183697 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

ID DESIGN & MARKETING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,650

3,566

CURRENT ASSETS

82,812

72,710

CREDITORS

Amounts falling due within one year

(35,412

)

(35,022

)

NET CURRENT ASSETS

47,400

37,688

TOTAL ASSETS LESS CURRENT LIABILITIES

50,050

41,254

ACCRUALS AND DEFERRED INCOME

(2,111

)

(2,008

)

NET ASSETS

47,939

39,246

CAPITAL AND RESERVES

47,939

39,246

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ID Design & Marketing 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:

08183697

Registered office:

Suite 2 Beswick House

Greenfold Way

Leigh

Lancashire

WN7 3XJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

P J Owen - Director