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Inca Home Moves Limited

Registered Number
11334571
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Inca Home Moves Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

N J Coome

Registered Address

8 The Turnery
Thatcham
RG19 3JY

Registered Number

11334571 (England and Wales)
Inca Home Moves Limited
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32757
Investment property4718,800713,800
718,827713,857
Current assets
Debtors-8
Cash at bank and on hand1,9632,514
1,9632,522
Creditors amounts falling due within one year5(172,868)(169,830)
Net current assets (liabilities)(170,905)(167,308)
Total assets less current liabilities547,922546,549
Creditors amounts falling due after one year6(486,936)(482,017)
Net assets60,98664,532
Capital and reserves
Called up share capital11
Profit and loss account60,98564,531
Shareholders' funds60,98664,532
The financial statements were approved and authorised for issue by the Director on 13 August 2025, and are signed on its behalf by:
N J Coome
Director
Registered Company No. 11334571
Inca Home Moves Limited
Notes to the Financial Statements
for the year ended 30 April 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property
Investment property is held at fair value.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 24229229
At 30 April 25229229
Depreciation and impairment
At 01 May 24172172
Charge for year3030
At 30 April 25202202
Net book value
At 30 April 252727
At 30 April 245757
4.Investment property

£
Fair value at 01 May 24713,800
Fair value adjustments5,000
At 30 April 25718,800
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts171,409167,305
Other creditors278-
Accrued liabilities and deferred income1,1812,525
Total172,868169,830
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts486,936482,017
Total486,936482,017