Inverine Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11862977

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		127,855		127,855

			127,855		127,855
CURRENT ASSETS
Debtors	5	119		102
Cash at bank and in hand		7,080		9,843

		7,199		9,945
Creditors: Amounts Falling Due Within One Year	6	(870 )		(840 )

NET CURRENT ASSETS (LIABILITIES)			6,329		9,105

TOTAL ASSETS LESS CURRENT LIABILITIES			134,184		136,960

Creditors: Amounts Falling Due After More Than One Year	7		(143,558 )		(142,477 )

NET LIABILITIES			(9,374 )		(5,517 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(9,375 )		(5,518 )

SHAREHOLDERS' FUNDS			(9,374)		(5,517)

Page 1

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Inverine Investments Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N S Bidwell Director	N Vij Director
1 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Inverine Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11862977 . The registered office is The Studio, 6 Horn Lane, Greenwich, London, SE10 0RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rental Income

Turnover represents rental income achieved in the year.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Trade and other receivables

Trade and other receivables are measured at transaction price less any impairment unless the arrangement constitutes a financing transaction in which case the transaction is measured at the present value of the future receipts discounted at the prevailing market rate of interest. Loans are initially measured at fair value and are subsequently measured at amortised cost using the effective interest method less any impairment.

2.5. Trade and other payables

Trade and other payables are measured at their transaction price unless the arrangement constitutes a financing transaction in which case the transaction is measured at present value of future payments discounted at prevailing market rate of interest. Other financial liabilities are initially measured at fair value net of their transaction costs. They are subsequently measured at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	127,855

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	119	102

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	870	840

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Inverine Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	99,868	99,097
Other creditors	43,690	43,380

	143,558	142,477

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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