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REGISTERED NUMBER: 05588711 (England and Wales)















INMAN & CO. (CONSULTANTS) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






INMAN & CO. (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05588711)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


INMAN & CO. (CONSULTANTS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







Director: Richard Anthony Inman





Secretary: Rachel Ann Inman





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 05588711 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

INMAN & CO. (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05588711)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 290 386
Investment property 5 313,000 310,000
313,290 310,386

Current assets
Cash at bank 86,181 96,806

Creditors
Amounts falling due within one year 6 48,016 48,466
Net current assets 38,165 48,340
Total assets less current liabilities 351,455 358,726

Provisions for liabilities 17,151 16,581
Net assets 334,304 342,145

Capital and reserves
Called up share capital 7 10 10
Retained earnings 8 334,294 342,135
Shareholders' funds 334,304 342,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2024 and were signed by:





Richard Anthony Inman - Director


INMAN & CO. (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05588711)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. Statutory information

Inman & Co. (Consultants) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 November 2023
and 31 October 2024 8,319
Depreciation
At 1 November 2023 7,933
Charge for year 96
At 31 October 2024 8,029
Net book value
At 31 October 2024 290
At 31 October 2023 386

INMAN & CO. (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05588711)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


5. Investment property
Total
£
Fair value
At 1 November 2023 310,000
Revaluations 3,000
At 31 October 2024 313,000
Net book value
At 31 October 2024 313,000
At 31 October 2023 310,000

Fair value at 31 October 2024 is represented by:
£
Valuation in 2017 322,065
Valuation in 2018 82,935
Valuation in 2019 (18,000 )
Valuation in 2020 (125,000 )
Valuation in 2021 37,000
Valuation in 2022 27,000
Valuation in 2023 (16,000 )
Valuation in 2024 3,000
313,000

6. Creditors: amounts falling due within one year
2024 2023
£ £
Director's current account 47,043 47,523
Accrued expenses 973 943
48,016 48,466

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
10 Ordinary shares £1 10 10

8. Reserves
Retained
earnings
£

At 1 November 2023 342,135
Deficit for the year (6,841 )
Dividends (1,000 )
At 31 October 2024 334,294

9. Ultimate controlling party

The ultimate controlling party is Mr & Mrs Inman.