Company Registration No. 11233485 (England and Wales)
I.n. Business Investments Ltd
Unaudited accounts
for the year ended 31 March 2025
I.n. Business Investments Ltd
Unaudited accounts
Contents
I.n. Business Investments Ltd
Company Information
for the year ended 31 March 2025
Directors
Marius-Daniel BADAN
Ionut NEACSU
Company Number
11233485 (England and Wales)
I.n. Business Investments Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
47,791
24,281
Cash at bank and in hand
99,970
33,680
Creditors: amounts falling due within one year
(89,198)
(88,606)
Net current assets/(liabilities)
10,772
(20,431)
Total assets less current liabilities
63,563
3,850
Creditors: amounts falling due after more than one year
(48,750)
-
Called up share capital
100
100
Profit and loss account
14,713
3,750
Shareholders' funds
14,813
3,850
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Ionut NEACSU
Director
Company Registration No. 11233485
I.n. Business Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
I.n. Business Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11233485.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
37,624
12,500
50,124
Additions
18,500
15,500
34,000
At 31 March 2025
56,124
28,000
84,124
At 1 April 2024
22,718
3,125
25,843
Charge for the year
6,013
4,477
10,490
At 31 March 2025
28,731
7,602
36,333
At 31 March 2025
27,393
20,398
47,791
At 31 March 2024
14,906
9,375
24,281
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
5,000
I.n. Business Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
22,883
20,000
Loans from directors
65,482
66,500
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 9 (2024: 2).