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REGISTERED NUMBER: 09625847 (England and Wales)











Inhedge 101 Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Inhedge 101 Limited (Registered number: 09625847)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Inhedge 101 Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A Smart





REGISTERED OFFICE: Robian Way
Swadlincote
Derbyshire
DE11 9DH





REGISTERED NUMBER: 09625847 (England and Wales)





ACCOUNTANTS: Haines Watts
Sterling House
97 Lichfield Street
Tamworth
Staffordshire
B79 7QF

Inhedge 101 Limited (Registered number: 09625847)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 729,158 729,158

CURRENT ASSETS
Debtors 5 24,812 24,577
Cash at bank 114,107 548,699
138,919 573,276
CREDITORS
Amounts falling due within one year 6 29,260 27,664
NET CURRENT ASSETS 109,659 545,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

838,817

1,274,770

CREDITORS
Amounts falling due after more than one year 7 180,464 430,094
NET ASSETS 658,353 844,676

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 658,352 844,675
SHAREHOLDERS' FUNDS 658,353 844,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 12 December 2024 and were signed by:



A Smart - Director


Inhedge 101 Limited (Registered number: 09625847)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Inhedge 101 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.

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.

The carrying value of investment property in the financial statements is deemed by the Director to be an accurate representation of its fair, market value at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 729,158
NET BOOK VALUE
At 30 June 2024 729,158
At 30 June 2023 729,158

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2022 (229,525 )
Cost 958,683
729,158

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 958,683 958,683

Investment property was valued on an open market basis on 30 June 2022 by Colliers International .

Inhedge 101 Limited (Registered number: 09625847)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,326 14,244
Amounts owed by group undertakings 10,000 10,000
Other debtors 486 333
24,812 24,577

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 14,796 13,198
Other creditors 14,464 14,466
29,260 27,664

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 180,464 430,094

8. CALLED UP SHARE CAPITAL

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