xbrl

12481219falseemployment placement agencies2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director22024-03-012025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12481219






Indigo Life Sciences Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Erick Pooley
Charlie M Phethean


REGISTERED OFFICE
Optima House
1 Mill Court
Crawley
West Sussex
RH10 1TT


COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 12481219



ACCOUNTANTS
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		990		3,260

CURRENT ASSETS
Debtors	4	3,734		-
Cash at bank and in hand		7,766		28,962
		11,500		28,962
CREDITORS: Amounts falling due within one year	5	26,778		10,614
NET CURRENT (LIABILITIES) / ASSETS			(15,278)		18,348
TOTAL ASSETS LESS CURRENT LIABILITIES			(14,288)		21,608

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(14,388)		21,508
SHAREHOLDERS' FUNDS			(14,288)		21,608

For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/10/2025 and signed on their behalf by



.............................
Erick Pooley
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Fixtures and Fittings		straight line 25%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/03/2024	2,477	1,455	6,469	10,401
At 28/02/2025	2,477	1,455	6,469	10,401
Depreciation
At 01/03/2024	1,239	720	5,182	7,141
For the year	619	364	1,287	2,270
At 28/02/2025	1,858	1,084	6,469	9,411
Net Book Amounts
At 28/02/2025	619	371	-	990
At 29/02/2024	1,238	735	1,287	3,260




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
UK corporation tax	3,734	-
	3,734	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	3,484
VAT	6,226	5,080
Salaries and wages control	-	1
Directors current account Charlie	11,038	38
Directors current account Eric	7,714	211
Accruals	1,800	1,800
	26,778	10,614




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4