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Registered number: 03006656

Inter-Shipping Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Inter-Shipping Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
S M J Kesseler
SECRETARY
S M J Kesseler
REGISTERED OFFICE
42 Crowhill
Godmanchester
Huntingdon
Cambridgeshire
PE29 2NR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03006656
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Inter-Shipping Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Inter-Shipping Limited

BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,5511,553
CURRENT ASSETS
Debtors416,2588,173
Cash at bank and in hand221,949262,345
238,207270,518
CREDITORS: Amounts falling due within one year529,95235,078
NET CURRENT ASSETS208,255235,440
TOTAL ASSETS LESS CURRENT LIABILITIES209,806236,993
CAPITAL AND RESERVES
Called up share capital67070
Profit and loss account209,736236,923
SHAREHOLDERS' FUNDS209,806236,993
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2025 and signed on their behalf by
.............................
S M J Kesseler
Director

Inter-Shipping Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

Inter-Shipping Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/05/202413,83513,835
Additions515515
At 30/04/202514,35014,350
Depreciation
At 01/05/202412,28212,282
For the year517517
At 30/04/202512,79912,799
Net Book Amounts
At 30/04/20251,5511,551
At 30/04/20241,5531,553
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors15,6637,542
Other debtors-36
Prepayments595595
16,2588,173
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,9363,713
VAT762985
PAYE control110110
Directors current account4040
Trade creditors24,86427,990
Accruals2,2402,240
29,95235,078

Inter-Shipping Limited

6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
56 Ordinary shares of £1 each5656
14 Class B shares (non-voting) of £1 each1414
7070