Micro-entity Accounts - ID SHOPFITTING & BUILDING (HEREFORD) LIMITED

Registered Number 08837464

ID SHOPFITTING & BUILDING (HEREFORD) LIMITED

Micro-entity Accounts

31 January 2026

ID SHOPFITTING & BUILDING (HEREFORD) LIMITED Registered Number 08837464

	2026	2025
	£	£
Fixed Assets	32,561	26,942
Current Assets	174,224	125,163
Creditors: amounts falling due within one year	(93,569)	(31,362)
Net current assets (liabilities)	80,655	93,801
Total assets less current liabilities	113,216	120,743
Total net assets (liabilities)	113,216	120,743
Capital and reserves	113,216	120,743

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 29 October 2026

And signed on their behalf by:
IAN SMITH, Director