25 July 2024 false No description of principal activity Taxfiler 2024.6 SC817459 business:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 SC817459 2024-07-24 SC817459 2024-07-25 2025-07-31 SC817459 business:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 SC817459 business:FilletedAccounts 2024-07-25 2025-07-31 SC817459 2025-07-31 SC817459 business:Director1 2024-07-25 2025-07-31 SC817459 business:Director2 2024-07-25 2025-07-31 SC817459 business:RegisteredOffice 2024-07-25 2025-07-31 SC817459 core:WithinOneYear 2025-07-31 SC817459 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC817459 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 SC817459 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC817459 core:PreviouslyStatedAmount 2025-07-31 SC817459 business:SmallEntities 2024-07-25 2025-07-31 SC817459 countries:Scotland 2024-07-25 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC817459 (Scotland)
Inmarserv Limited Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Inmarserv Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inmarserv Limited Company Information for the period from 25 July 2024 to 31 July 2025
Directors
Job Renjit MALAT STANLEY Allen GEORGE
Company Number
SC817459 (Scotland)
Registered Office
INMARSERV LIMITED 5 South Charlotte Street Edinburgh Midlothian EH2 4AN Scotland
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Inmarserv Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
93,627
Cash at bank and in hand
38,346
131,973
Creditors: amounts falling due within one year
5
(111,760)
Net current assets
20,213
Net assets
20,213
Capital and reserves
Called up share capital
100
Share premium
19,900
Profit and loss account
213
Shareholders' funds
20,213
For the period ending 31 July 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 17 October 2025 and were signed on its behalf by
Allen GEORGE Director Company Registration No. SC817459
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Inmarserv Limited Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
Inmarserv Limited is a private company, limited by shares, registered in Scotland, registration number SC817459. The registered office is INMARSERV LIMITED, 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
93,627
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
108,371
Other creditors
3,389
111,760
6
Average number of employees
During the period the average number of employees was 0.
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