Company Registration No. 11853059 (England and Wales)
Incredible Group Limited
Unaudited accounts
for the year ended 28 February 2025
Incredible Group Limited
Unaudited accounts
Contents
Incredible Group Limited
Company Information
for the year ended 28 February 2025
Directors
Daniel Riley
Gary Carlson
Company Number
11853059 (England and Wales)
Registered Office
Unit 32 Bradley Lane, Standish
Wigan
WN6 0XQ
UNITED KINGDOM
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
Incredible Group Limited
Statement of financial position
as at 28 February 2025
Tangible assets
33,099
38,057
Cash at bank and in hand
317
2,434
Creditors: amounts falling due within one year
(1,046)
(1,046)
Net current assets
60,730
57,886
Total assets less current liabilities
93,829
95,943
Creditors: amounts falling due after more than one year
(92,526)
(89,382)
Called up share capital
100
100
Profit and loss account
1,203
6,461
Shareholders' funds
1,303
6,561
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Daniel Riley
Director
Company Registration No. 11853059
Incredible Group Limited
Notes to the Accounts
for the year ended 28 February 2025
Incredible Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11853059. The registered office is Unit 32 Bradley Lane, Standish, Wigan, WN6 0XQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
54,853
3,627
58,480
At 28 February 2025
54,853
3,627
58,480
At 1 March 2024
18,694
1,729
20,423
Charge for the year
4,674
284
4,958
At 28 February 2025
23,368
2,013
25,381
At 28 February 2025
31,485
1,614
33,099
At 29 February 2024
36,159
1,898
38,057
Amounts falling due after more than one year
Incredible Group Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
326
326
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
92,526
89,382
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).