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Company Registration No. 10302860 (England and Wales)
INKPAD ARCHITECTURE LTD Unaudited accounts for the year ended 30 June 2025
INKPAD ARCHITECTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INKPAD ARCHITECTURE LTD Company Information for the year ended 30 June 2025
Director
Mr Michael Pennance
Company Number
10302860 (England and Wales)
Registered Office
Inkpad Architecture 21 Orchard Gardens Teignmouth Devon TQ14 8DJ England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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INKPAD ARCHITECTURE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
326
626
Current assets
Inventories
25,000
20,000
Debtors
5
3,800
7,800
Cash at bank and in hand
(10,209)
2,359
18,591
30,159
Creditors: amounts falling due within one year
6
13,295
(28,252)
Net current assets
31,886
1,907
Total assets less current liabilities
32,212
2,533
Creditors: amounts falling due after more than one year
7
(29,924)
(2,475)
Net assets
2,288
58
Capital and reserves
Called up share capital
8
4
4
Profit and loss account
2,284
54
Shareholders' funds
2,288
58
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
Mr Michael Pennance Director Company Registration No. 10302860
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INKPAD ARCHITECTURE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
INKPAD ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 10302860. The registered office is Inkpad Architecture, 21 Orchard Gardens, Teignmouth, Devon, TQ14 8DJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
413
5,669
6,082
At 30 June 2025
413
5,669
6,082
Depreciation
At 1 July 2024
165
5,291
5,456
Charge for the year
83
217
300
At 30 June 2025
248
5,508
5,756
Net book value
At 30 June 2025
165
161
326
At 30 June 2024
248
378
626
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,800
7,800
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INKPAD ARCHITECTURE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,151
2,700
VAT
6,252
6,976
Trade creditors
-
105
Taxes and social security
(1,009)
24,630
Other creditors
335
2,881
Loans from directors
(32,874)
(9,840)
Accruals
850
800
(13,295)
28,252
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,924
2,475
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Michael Pennance
Loan to Director
-
31,609
-
31,609
-
31,609
-
31,609
The company made a loan of £31,069 to the director. Interest of £1,264 was charged on the loan at a rate of 4%. The loan is unsecured and repayable on demand.
10
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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