1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07563999 2024-04-01 2025-03-31 07563999 2025-03-31 07563999 2024-03-31 07563999 2023-04-01 2024-03-31 07563999 2024-03-31 07563999 2023-03-31 07563999 bus:Director1 2024-04-01 2025-03-31 07563999 core:WithinOneYear 2025-03-31 07563999 core:WithinOneYear 2024-03-31 07563999 core:AfterOneYear 2024-03-31 07563999 bus:Micro-entities 2024-04-01 2025-03-31 07563999 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07563999 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07563999 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07563999 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 07563999
Inclusive Neighbourhoods Limited
Unaudited filleted financial statements
For the year ended
31 March 2025
Inclusive Neighbourhoods Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 1,479 2,177
________ ________
Current assets 49,539 42,612
Prepayments and accrued income 414 823
________ ________
49,953 43,435
Creditors: amounts falling due within one year ( 15,816) ( 10,911)
________ ________
Net current assets 34,137 32,524
________ ________
Total assets less current liabilities 35,616 34,701
Creditors: amounts falling due after more than one year - ( 7,737)
Accruals and deferred income ( 24,278) ( 14,972)
________ ________
Net assets 11,338 11,992
________ ________
Capital and reserves 11,338 11,992
________ ________
Inclusive Neighbourhoods Limited
Year ended 31 March 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
3. Company information
The company is registered in England and its registered number is 07563999 . The company is a private company limited by shares. Its registered office is 60 New Road, Llandeilo, Carmarthenshire, SA19 6DF.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2025 , and are signed on behalf of the board by:
Mr R S Broad
Director
Company registration number: 07563999