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Ink And More Ltd
Registered Number:15419156
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
Ink And More Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15419156
As at 31 March 2025
Ink And More Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
3,845
2
3,845
Current assets
Trade and other receivables
16,925
3
Cash and cash equivalents
53,582
70,507
Trade and other payables: amounts falling due within one
year
(66,388)
4
4,119
Net current assets
Total assets less current liabilities
7,964
7,964
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
7,864
7,964
Shareholders' funds
For the period ended 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 of its financial statements for the period 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Lemaire Director
These financial statements were approved and authorised for issue by the Board on 06 October 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2025
Ink And More Ltd
Notes to the Financial Statements
Statutory Information
Ink And More Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15419156.
Registered address:
First Floor
40 Eastgate Street
Bury St. Edmunds
Suffolk
IP33 1YW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
5,126
1,615
3,511
Additions
At 31 March 2025
3,511
1,615
5,126
Provision for depreciation and impairment
Charge for period
1,281
403
878
At 31 March 2025
1,281
403
878
At 31 March 2025
Net book value
2,633
1,212
3,845
3. Trade and other receivables
2025
£
Trade debtors
16,925
2 of 3
5
For the period ended 31 March 2025
Ink And More Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Bank loans and overdraft
1,061
Trade creditors
31,926
Taxation and social security
6,053
Other creditors
27,348
66,388
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3