2023-06-292024-06-282024-06-28false12621041INKFISH INVESTMENTS LTD2025-06-25falseiso4217:GBPxbrli:pure126210412023-06-29126210412024-06-28126210412023-06-292024-06-28126210412021-12-31126210412023-06-28126210412021-12-312023-06-2812621041bus:SmallEntities2023-06-292024-06-2812621041bus:AuditExempt-NoAccountantsReport2023-06-292024-06-2812621041bus:FullAccounts2023-06-292024-06-2812621041bus:PrivateLimitedCompanyLtd2023-06-292024-06-2812621041core:WithinOneYear2024-06-2812621041core:AfterOneYear2024-06-2812621041core:WithinOneYear2023-06-2812621041core:AfterOneYear2023-06-2812621041core:ShareCapital2024-06-2812621041core:SharePremium2024-06-2812621041core:RevaluationReserve2024-06-2812621041core:OtherReservesSubtotal2024-06-2812621041core:RetainedEarningsAccumulatedLosses2024-06-2812621041core:ShareCapital2023-06-2812621041core:SharePremium2023-06-2812621041core:RevaluationReserve2023-06-2812621041core:OtherReservesSubtotal2023-06-2812621041core:RetainedEarningsAccumulatedLosses2023-06-2812621041core:LandBuildings2024-06-2812621041core:PlantMachinery2024-06-2812621041core:Vehicles2024-06-2812621041core:FurnitureFittings2024-06-2812621041core:OfficeEquipment2024-06-2812621041core:NetGoodwill2024-06-2812621041core:IntangibleAssetsOtherThanGoodwill2024-06-2812621041core:ListedExchangeTraded2024-06-2812621041core:UnlistedNon-exchangeTraded2024-06-2812621041core:LandBuildings2023-06-2812621041core:PlantMachinery2023-06-2812621041core:Vehicles2023-06-2812621041core:FurnitureFittings2023-06-2812621041core:OfficeEquipment2023-06-2812621041core:NetGoodwill2023-06-2812621041core:IntangibleAssetsOtherThanGoodwill2023-06-2812621041core:ListedExchangeTraded2023-06-2812621041core:UnlistedNon-exchangeTraded2023-06-2812621041core:LandBuildings2023-06-292024-06-2812621041core:PlantMachinery2023-06-292024-06-2812621041core:Vehicles2023-06-292024-06-2812621041core:FurnitureFittings2023-06-292024-06-2812621041core:OfficeEquipment2023-06-292024-06-2812621041core:NetGoodwill2023-06-292024-06-2812621041core:IntangibleAssetsOtherThanGoodwill2023-06-292024-06-2812621041core:ListedExchangeTraded2023-06-292024-06-2812621041core:UnlistedNon-exchangeTraded2023-06-292024-06-2812621041core:MoreThanFiveYears2023-06-292024-06-2812621041core:Non-currentFinancialInstruments2024-06-2812621041core:Non-currentFinancialInstruments2023-06-2812621041dpl:CostSales2023-06-292024-06-2812621041dpl:DistributionCosts2023-06-292024-06-2812621041core:LandBuildings2023-06-292024-06-2812621041core:PlantMachinery2023-06-292024-06-2812621041core:Vehicles2023-06-292024-06-2812621041core:FurnitureFittings2023-06-292024-06-2812621041core:OfficeEquipment2023-06-292024-06-2812621041dpl:AdministrativeExpenses2023-06-292024-06-2812621041core:NetGoodwill2023-06-292024-06-2812621041core:IntangibleAssetsOtherThanGoodwill2023-06-292024-06-2812621041dpl:GroupUndertakings2023-06-292024-06-2812621041dpl:ParticipatingInterests2023-06-292024-06-2812621041dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-292024-06-2812621041core:ListedExchangeTraded2023-06-292024-06-2812621041dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-292024-06-2812621041core:UnlistedNon-exchangeTraded2023-06-292024-06-2812621041dpl:CostSales2021-12-312023-06-2812621041dpl:DistributionCosts2021-12-312023-06-2812621041core:LandBuildings2021-12-312023-06-2812621041core:PlantMachinery2021-12-312023-06-2812621041core:Vehicles2021-12-312023-06-2812621041core:FurnitureFittings2021-12-312023-06-2812621041core:OfficeEquipment2021-12-312023-06-2812621041dpl:AdministrativeExpenses2021-12-312023-06-2812621041core:NetGoodwill2021-12-312023-06-2812621041core:IntangibleAssetsOtherThanGoodwill2021-12-312023-06-2812621041dpl:GroupUndertakings2021-12-312023-06-2812621041dpl:ParticipatingInterests2021-12-312023-06-2812621041dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-312023-06-2812621041core:ListedExchangeTraded2021-12-312023-06-2812621041dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-312023-06-2812621041core:UnlistedNon-exchangeTraded2021-12-312023-06-2812621041core:NetGoodwill2024-06-2812621041core:IntangibleAssetsOtherThanGoodwill2024-06-2812621041core:LandBuildings2024-06-2812621041core:PlantMachinery2024-06-2812621041core:Vehicles2024-06-2812621041core:FurnitureFittings2024-06-2812621041core:OfficeEquipment2024-06-2812621041core:AfterOneYear2024-06-2812621041core:WithinOneYear2024-06-2812621041core:ListedExchangeTraded2024-06-2812621041core:UnlistedNon-exchangeTraded2024-06-2812621041core:ShareCapital2024-06-2812621041core:SharePremium2024-06-2812621041core:RevaluationReserve2024-06-2812621041core:OtherReservesSubtotal2024-06-2812621041core:RetainedEarningsAccumulatedLosses2024-06-2812621041core:NetGoodwill2023-06-2812621041core:IntangibleAssetsOtherThanGoodwill2023-06-2812621041core:LandBuildings2023-06-2812621041core:PlantMachinery2023-06-2812621041core:Vehicles2023-06-2812621041core:FurnitureFittings2023-06-2812621041core:OfficeEquipment2023-06-2812621041core:AfterOneYear2023-06-2812621041core:WithinOneYear2023-06-2812621041core:ListedExchangeTraded2023-06-2812621041core:UnlistedNon-exchangeTraded2023-06-2812621041core:ShareCapital2023-06-2812621041core:SharePremium2023-06-2812621041core:RevaluationReserve2023-06-2812621041core:OtherReservesSubtotal2023-06-2812621041core:RetainedEarningsAccumulatedLosses2023-06-2812621041core:NetGoodwill2021-12-3112621041core:IntangibleAssetsOtherThanGoodwill2021-12-3112621041core:LandBuildings2021-12-3112621041core:PlantMachinery2021-12-3112621041core:Vehicles2021-12-3112621041core:FurnitureFittings2021-12-3112621041core:OfficeEquipment2021-12-3112621041core:AfterOneYear2021-12-3112621041core:WithinOneYear2021-12-3112621041core:ListedExchangeTraded2021-12-3112621041core:UnlistedNon-exchangeTraded2021-12-3112621041core:ShareCapital2021-12-3112621041core:SharePremium2021-12-3112621041core:RevaluationReserve2021-12-3112621041core:OtherReservesSubtotal2021-12-3112621041core:RetainedEarningsAccumulatedLosses2021-12-3112621041core:AfterOneYear2023-06-292024-06-2812621041core:WithinOneYear2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:CostValuation2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-292024-06-2812621041core:Non-currentFinancialInstrumentscore:CostValuation2024-06-2812621041core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-2812621041core:Non-currentFinancialInstrumentscore:CostValuation2023-06-2812621041core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-2812621041core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-2812621041core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-2812621041core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-2812621041core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-2812621041core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-2812621041core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-2812621041core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-2812621041bus:Director12023-06-292024-06-28

INKFISH INVESTMENTS LTD

Registered Number
12621041
(England and Wales)

Unaudited Financial Statements for the Year ended
28 June 2024

INKFISH INVESTMENTS LTD
Company Information
for the year from 29 June 2023 to 28 June 2024

Director

STEDMAN-BRYCE, Louis

Registered Address

Suite 4 10/12 The Grove
Ilkley
LS29 9EG

Registered Number

12621041 (England and Wales)
INKFISH INVESTMENTS LTD
Statement of Financial Position
28 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1141,024
1,1141,024
Current assets
Debtors447,14923,448
Cash at bank and on hand190848
47,33924,296
Creditors amounts falling due within one year5(173,312)(144,127)
Net current assets (liabilities)(125,973)(119,831)
Total assets less current liabilities(124,859)(118,807)
Net assets(124,859)(118,807)
Capital and reserves
Called up share capital100100
Profit and loss account(124,959)(118,907)
Shareholders' funds(124,859)(118,807)
The financial statements were approved and authorised for issue by the Director on 25 June 2025, and are signed on its behalf by:
STEDMAN-BRYCE, Louis
Director
Registered Company No. 12621041
INKFISH INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 28 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in creditors as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 29 June 231,5591,559
Additions431431
At 28 June 241,9901,990
Depreciation and impairment
At 29 June 23535535
Charge for year341341
At 28 June 24876876
Net book value
At 28 June 241,1141,114
At 28 June 231,0241,024
4.Debtors: amounts due within one year

2024

2023

££
Other debtors47,14923,448
Total47,14923,448
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables82,72627,497
Bank borrowings and overdrafts10,001-
Taxation and social security71,643473
Other creditors8,060115,242
Accrued liabilities and deferred income882915
Total173,312144,127