REGISTERED NUMBER: 12929877 (England and Wales)

Indeff Uk Ltd

Unaudited Financial Statements for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

P Bresseleers

Registered office:

Regus

Blythe Valley Business Park

Central Boulevard

Solihull

B90 8AG

Registered number:

12929877 (England and Wales)

Accountants:

Menzies LLP, Statutory Auditors

5th Floor Hodge House

114-116 St Mary Street

Cardiff

CF10 1DY

Fixed assets

Tangible assets

4

234

1,994

Current assets

Debtors

5

1,040,464

825,705

Cash at bank

99

641

1,040,563

826,346

Creditors

Amounts falling due within one year

6

(1,249,585

)

(818,312

)

Net current (liabilities)/assets

(209,022

)

8,034

Total assets less current liabilities

(208,788

)

10,028

Capital and reserves

Called up share capital

1

1

Retained earnings

(208,789

)

10,027

(208,788

)

10,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2025 and were signed by:

P Bresseleers - Director

1.	Statutory information

Indeff Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 9 (2023 - 9 ) .

4.	Tangible fixed assets

Plant and

machinery

£

Cost

At 1 January 2024

and 31 December 2024

6,191

Depreciation

At 1 January 2024

4,197

Charge for year

1,760

At 31 December 2024

5,957

Net book value

At 31 December 2024

234

At 31 December 2023

1,994

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Trade debtors

1,040,464

825,705

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Trade creditors

460,845

243,567

Amounts owed to group undertakings

2,999

2,999

Tax

-

2,630

Social security and other taxes

585,059

484,398

VAT

114,432

-

Accruals and deferred income

83,950

84,718

Accrued expenses

2,300

-

1,249,585

818,312