Inb Advisory Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 06164584

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,218		20,275
Investments	5		243,991		246,594

			260,209		266,869
CURRENT ASSETS
Investments	7	41,118		-
Cash at bank and in hand		67,270		97,125

		108,388		97,125
Creditors: Amounts Falling Due Within One Year	8	(13,965 )		(10,476 )

NET CURRENT ASSETS (LIABILITIES)			94,423		86,649

TOTAL ASSETS LESS CURRENT LIABILITIES			354,632		353,518

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,992 )		(6,643 )

NET ASSETS			348,640		346,875

CAPITAL AND RESERVES
Called up share capital	9		1		1
Revaluation reserve	10		26,368		28,320
Income Statement			322,271		318,554

SHAREHOLDERS' FUNDS			348,640		346,875

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Inb Advisory Limited

Statement of Financial Position (continued)

As At 31 March 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr I Bennett

Director

28/08/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Inb Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06164584 . The registered office is 11 The Chase, Uxbridge, Middlesex, UB10 8SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% on reducing balance
Fixtures & Fittings	20% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Inb Advisory Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	30,714	451	4,811	35,976

As at 31 March 2025	30,714	451	4,811	35,976

Depreciation
As at 1 April 2024	10,977	266	4,458	15,701
Provided during the period	3,932	37	88	4,057

As at 31 March 2025	14,909	303	4,546	19,758

Net Book Value
As at 31 March 2025	15,805	148	265	16,218

As at 1 April 2024	19,737	185	353	20,275

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	246,594
Revaluations	(2,603 )

As at 31 March 2025	243,991

Provision
As at 1 April 2024	-

As at 31 March 2025	-

...CONTINUED

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Inb Advisory Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	243,991

As at 1 April 2024	246,594

6. Debtors

	2025	2024
	£	£
Due within one year

7. Current Asset Investments

	2025	2024
	£	£
Short term deposits	41,118	-

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,175	577
Taxation and social security	12,790	9,899

	13,965	10,476

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	28,320
Deficit on revaluation	(1,952)

As at 31 March 2025	26,368

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