INK PARTNERS LIMITED - Filleted accounts

Registered number

15531327

INK PARTNERS LIMITED

Filleted Accounts

31 March 2025

INK PARTNERS LIMITED
Registered number:		15531327
Balance Sheet
as at 31 March 2025

Notes			2025
£
Fixed assets
Tangible assets	3		716

Current assets
Debtors	4	2,233

Creditors: amounts falling due within one year	5	(2,539)

Net current liabilities			(306)

Net assets			410

Capital and reserves
Called up share capital			100
Profit and loss account			310

Shareholders' funds			410

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Imdadali Kirefu
Director
Approved by the board on 30 July 2025

INK PARTNERS LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	25% reducing balance

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			955
	At 31 March 2025			955

	Depreciation
	Charge for the period			239
	At 31 March 2025			239

	Net book value
	At 31 March 2025			716


4	Debtors		2025
£

	Trade debtors		2,233


5	Creditors: amounts falling due within one year		2025
£

	Taxation and social security costs		129
	Other creditors		2,410
			2,539


6	Controlling party

	The company is controlled by I Kirefu on the basis that he together with associates holds 100% of the issued share capital in the company.


7	Other information

	INK PARTNERS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Pennyweights
	Kenley
	CR8 5HB