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Company Registration No. 10715770 (England and Wales)
INMAN HOLDING LIMITED Unaudited accounts for the year ended 30 April 2024
INMAN HOLDING LIMITED Unaudited accounts Contents
Page
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INMAN HOLDING LIMITED Company Information for the year ended 30 April 2024
Director
Michael Harding
Company Number
10715770 (England and Wales)
Registered Office
1 WINDOSR MEWS WILNA ROAD EARLSFIELD ROAD SW18 3AJ SW18 3AJ UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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INMAN HOLDING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
500,345 
500,345 
Current assets
Debtors
6,508 
6,508 
Cash at bank and in hand
6,128 
3,510 
12,636 
10,018 
Creditors: amounts falling due within one year
(228,725)
(227,765)
Net current liabilities
(216,089)
(217,747)
Total assets less current liabilities
284,256 
282,598 
Creditors: amounts falling due after more than one year
(286,831)
(286,831)
Net liabilities
(2,575)
(4,233)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,576)
(4,234)
Shareholders' funds
(2,575)
(4,233)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2024 and were signed on its behalf by
Michael Harding Director Company Registration No. 10715770
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INMAN HOLDING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
INMAN HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10715770. The registered office is 1 WINDOSR MEWS WILNA ROAD, EARLSFIELD ROAD, SW18 3AJ, SW18 3AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
500,345 
At 30 April 2024
500,345 
Investment Properties are held at Market Value based upon the valuation from the Director
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,508 
6,508 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
551 
551 
Other creditors
2,199 
2,199 
Loans from directors
224,055 
224,055 
Accruals
1,920 
960 
228,725 
227,765 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
286,831 
286,831 
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INMAN HOLDING LIMITED Notes to the Accounts for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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