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IDLEM LTD
REGISTERED NUMBER: 13854355
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
The legal form of the entity is a private company limited by shares, registered in England and Wales and the registered address is situated at 14 Northumberland Road, New Barnet, Barnet, England, EN5 1ED.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
Directors' benefits: advances, credits and guarantees
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The company has granted drawdown facilities to its directors, allowing a maximum of £50,000 per director at any one time. The principal terms of these facilities are that the balances are repayable on demand, interest is charged at the end of each financial year on the average overdrawn balances, provided the individual balances exceed £10,000 at any point during the reporting period. The interest rate applied will be the HM Revenue & Customs official rate of interest on beneficial loans in force during the accounting period and the company reserves the right to offset any salaries, bonuses, dividends, expenses, or other amounts payable to the directors against the outstanding balances on their current accounts. As of the balance sheet date, the amount outstanding to the company under these facilities is £135,917 (2025 £114,855), which is included under other debtors falling due within one year.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject
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