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Company Registration No. 12636170 (England and Wales)
Inkerman Trading Limited Unaudited accounts for the period from 1 June 2024 to 31 March 2025
Inkerman Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inkerman Trading Limited Company Information for the period from 1 June 2024 to 31 March 2025
Directors
J B Downing T O Downing W R Pritchard
Company Number
12636170 (England and Wales)
Registered Office
2 Inkerman Terrace London London W8 6QX England
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Inkerman Trading Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Inventories
6,153
6,153
Cash at bank and in hand
47
77
6,200
6,230
Creditors: amounts falling due within one year
4
(8,594)
(6,613)
Net current liabilities
(2,394)
(383)
Net liabilities
(2,393)
(382)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(2,394)
(383)
Shareholders' funds
(2,393)
(382)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
W R Pritchard Director Company Registration No. 12636170
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Inkerman Trading Limited Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
Inkerman Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12636170. The registered office is 2 Inkerman Terrace, London, London, W8 6QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
141
-
Amounts owed to group undertakings and other participating interests
8,253
6,253
Accruals
200
360
8,594
6,613
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
6
Controlling party
The ultimate parent undertaking is Inkerman Co., a company incorporated in the USA.
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Inkerman Trading Limited Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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