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REGISTERED NUMBER: 11094544 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Inchmere Event Design Ltd

Inchmere Event Design Ltd (Registered number: 11094544)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Inchmere Event Design Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: A Goodall





REGISTERED OFFICE: Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF





REGISTERED NUMBER: 11094544 (England and Wales)





ACCOUNTANTS: Aspen Waite South Ltd
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF

Inchmere Event Design Ltd (Registered number: 11094544)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 138,311 97,533

CURRENT ASSETS
Stocks 95,000 99,997
Debtors 5 151,005 156,918
Cash at bank 28,913 65
274,918 256,980
CREDITORS
Amounts falling due within one year 6 265,717 250,739
NET CURRENT ASSETS 9,201 6,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,512

103,774

CREDITORS
Amounts falling due after more than one
year

7

(69,361

)

(49,017

)

PROVISIONS FOR LIABILITIES (26,279 ) (24,383 )
NET ASSETS 51,872 30,374

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 51,772 30,274
SHAREHOLDERS' FUNDS 51,872 30,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

Inchmere Event Design Ltd (Registered number: 11094544)

Balance Sheet - continued
28 February 2025


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 14 August 2025 and were signed by:





A Goodall - Director


Inchmere Event Design Ltd (Registered number: 11094544)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Inchmere Event Design Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Inchmere Event Design Ltd (Registered number: 11094544)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 91,105 87,700 1,932 180,737
Additions 67,044 - 1,912 68,956
At 28 February 2025 158,149 87,700 3,844 249,693
DEPRECIATION
At 1 March 2024 42,405 40,538 261 83,204
Charge for year 15,585 11,790 803 28,178
At 28 February 2025 57,990 52,328 1,064 111,382
NET BOOK VALUE
At 28 February 2025 100,159 35,372 2,780 138,311
At 29 February 2024 48,700 47,162 1,671 97,533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 143,603 149,584
Other debtors 7,402 7,334
151,005 156,918

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 5,556 9,999
Hire purchase contracts and finance leases 39,563 27,466
Trade creditors 57,866 41,536
Taxation and social security 12,975 20,096
Other creditors 149,757 151,642
265,717 250,739

Inchmere Event Design Ltd (Registered number: 11094544)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 29.2.24
£    £   
Bank loans 23,612 29,168
Hire purchase contracts and finance leases 45,749 19,849
69,361 49,017

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 6,945

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary 1 100 100