REGISTERED NUMBER: 13185238 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Indi Deals Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Inderjit Singh

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

13185238 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

152,932

152,932

Property, plant and equipment

5

25,415

31,172

178,347

184,104

CURRENT ASSETS

Inventories

31,568

31,252

Debtors

6

23,200

21,933

Cash at bank and in hand

2,648

21,790

57,416

74,975

CREDITORS

Amounts falling due within one year

7

218,957

246,376

NET CURRENT LIABILITIES

(161,541

)

(171,401

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,806

12,703

CREDITORS

Amounts falling due after more than one year

8

-

9,417

NET ASSETS

16,806

3,286

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

16,706

3,186

SHAREHOLDERS' FUNDS

16,806

3,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 24 September 2025 and were signed by:

Mr Inderjit Singh - Director

1.	STATUTORY INFORMATION

Indi Deals 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.

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

Revenue 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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

152,932

NET BOOK VALUE

At 31 March 2025

152,932

At 31 March 2024

152,932

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

1

53,900

53,901

Additions

-

2,715

2,715

At 31 March 2025

1

56,615

56,616

DEPRECIATION

At 1 April 2024

-

22,729

22,729

Charge for year

-

8,472

8,472

At 31 March 2025

-

31,201

31,201

NET BOOK VALUE

At 31 March 2025

1

25,414

25,415

At 31 March 2024

1

31,171

31,172

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

19,200

20,079

Other debtors

4,000

1,854

23,200

21,933

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

51,248

77,928

Taxation and social security

30,671

22,406

Other creditors

137,038

146,042

218,957

246,376

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

-

9,417

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100