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Registration number: 14762047

The Indispensary Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

The Indispensary Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

The Indispensary Limited

Company Information

Director | Mrs J S Manville

Registered office | C/O GX Accountancy & Bookkeeping Services 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

The Indispensary Limited

Director's Report for the Year Ended 31 March 2025

The report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs J S Manville

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 October 2025

......................................... Mrs J S Manville Director

The Indispensary Limited

(Registration number: 14762047)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 54,479 | 60,671
Current assets | 61,782 | 44,007
Prepayments and accrued income | 10,662 | 7,366
Creditors: Amounts falling due within one year | (115,624) | (106,990)
Net current liabilities | (43,180) | (55,617)
Total assets less current liabilities | 11,299 | 5,054
Accruals and deferred income | (7,763) | (4,954)
| 3,536 | 100
Capital and reserves | 3,536 | 100

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

These financial statements were authorised for issue by the director on 6 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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 Indispensary Limited

(Registration number: 14762047)
Balance Sheet as at 31 March 2025 (continued)

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 October 2025

......................................... Mrs J S Manville Director