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Company Registration No. 09915499 (England and Wales)
INEX LONDON LTD Unaudited accounts for the year ended 31 December 2024
INEX LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INEX LONDON LTD Company Information for the year ended 31 December 2024
Director
Ben Yilmaz
Company Number
09915499 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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INEX LONDON LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1,312 
Tangible assets
5
2,294,584 
2,240,386 
Investments
6
39,660 
39,660 
2,334,244 
2,281,358 
Current assets
Inventories
1,827,281 
1,653,621 
Debtors
7
303,392 
278,291 
Cash at bank and in hand
1,255,237 
800,733 
3,385,910 
2,732,645 
Creditors: amounts falling due within one year
8
(217,334)
(96,955)
Net current assets
3,168,576 
2,635,690 
Net assets
5,502,820 
4,917,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,502,720 
4,916,948 
Shareholders' funds
5,502,820 
4,917,048 
For the year ending 31 December 2024 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 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 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
Ben Yilmaz Director Company Registration No. 09915499
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INEX LONDON LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INEX LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09915499. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
10,627 
At 31 December 2024
10,627 
Amortisation
At 1 January 2024
9,315 
Charge for the year
1,312 
At 31 December 2024
10,627 
Net book value
At 31 December 2024
- 
At 31 December 2023
1,312 
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INEX LONDON LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
2,040,376 
953,193 
516,804 
196,429 
350,885 
4,057,687 
Additions
- 
292,817 
137,288 
29,181 
11,827 
471,113 
At 31 December 2024
2,040,376 
1,246,010 
654,092 
225,610 
362,712 
4,528,800 
Depreciation
At 1 January 2024
427,245 
685,059 
354,440 
129,223 
221,334 
1,817,301 
Charge for the year
102,018 
156,226 
76,353 
26,562 
55,756 
416,915 
At 31 December 2024
529,263 
841,285 
430,793 
155,785 
277,090 
2,234,216 
Net book value
At 31 December 2024
1,511,113 
404,725 
223,299 
69,825 
85,622 
2,294,584 
At 31 December 2023
1,613,131 
268,134 
162,364 
67,206 
129,551 
2,240,386 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
39,660 
Valuation at 31 December 2024
39,660 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
303,392 
278,291 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,077 
20,981 
Taxes and social security
195,257 
75,974 
217,334 
96,955 
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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