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Registered Number: 12469279
England and Wales
INBAM LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

INBAM LTD Contents Page For the year ended 31 March 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

INBAM LTD Company Information For the year ended 31 March 2025
Director | Vinoshan Vaithianathan
Registered Number | 12469279
Registered Office | Suite G2 The Business Centre, Cardiff House, Cardiff Road Barry Vale of Glamorgan CF63 2AW
Secretary | Emma Vaithianathan
1

INBAM LTD Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of INBAM LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INBAM LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of INBAM LTD , as a body, in accordance with the terms of our engagement letter dated 05 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of INBAM LTD and state those matters that we have agreed to state to the Board of Directors of INBAM LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INBAM LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that INBAM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of INBAM LTD . You consider that INBAM LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of INBAM LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... S J Mayled Ltd t/a Stephen Mayled & Associates Suite G2 The Business Centre Cardiff House, Cardiff Road Barry Vale of Glamorgan CF63 2AW 05 December 2025 2

INBAM LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 46,147 |  | 3,185
Investments | 4 | 1,032,709 |  | 1,032,709
|  | 1,078,856 |  | 1,035,894
Current assets |  |  |
Debtors | 5 | 341,977 |  | 129,082
Cash at bank and in hand |  | 9,494 |  | 11,638
|  | 351,471 |  | 140,720
Creditors: amount falling due within one year | 6 | (235,131) |  | (991,407)
Net current assets |  | 116,340 |  | (850,687)
Total assets less current liabilities |  | 1,195,196 |  | 185,207
Creditors: amount falling due after more than one year | 7 | (865,960) |  | (33,399)
Provisions for liabilities | 8 | 202 |  | 0
Net assets |  | 329,438 |  | 151,808
Capital and reserves |  |  |
Called up share capital | 9 | 2 |  | 2
Profit and loss account |  | 329,436 |  | 151,806
Shareholders' funds |  | 329,438 |  | 151,808
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 05 December 2025 and were signed by:
------------------------------- Vinoshan Vaithianathan Director
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INBAM LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information INBAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12469279, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 5
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 5,803 |  | 5,803
Additions | 58,437 |  | 58,437
Disposals | - |  | -
At 31 March 2025 | 64,240 |  | 64,240
Depreciation
At 01 April 2024 | 2,618 |  | 2,618
Charge for year | 15,475 |  | 15,475
On disposals | - |  | -
At 31 March 2025 | 18,093 |  | 18,093
Net book values
Closing balance as at 31 March 2025 | 46,147 |  | 46,147
Opening balance as at 01 April 2024 | 3,185 |  | 3,185
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | 1,032,709 |  | 1,032,709
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 1,032,709 |  | 1,032,709
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 62,764 |  | 41,124
Other Debtors | 11,869 |  | 12,544
| 74,633 |  | 53,668
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 267,344 |  | 75,414
| 267,344 |  | 75,414
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 38,720 |  | 893,288
Corporation Tax | 90,056 |  | 92,030
PAYE & Social Security | 2,988 |  | 0
Pension | 170 |  | 0
Accrued Expenses | 0 |  | 6,088
Other Creditors | 49,250 |  | 1
Obligations under HP/Financial Leases | 53,947 |  | 0
| 235,131 |  | 991,407
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 865,960 |  | 0
Directors' Loan Accounts | 0 |  | 33,399
| 865,960 |  | 33,399
8. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | (202) |  | 0
| (202) |  | 0
9. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
10. | Ultimate Controlling Party The ultimate controlling party is Dr and Mrs V Vaithianathan.
11. | Financial Commitments , guarantees and contingencies A charge was registered over the assets of the business by Natwest Bank Plc in November 2022.
12. | Directors' Loan Account At 31.03.2025, the director owed the company £146,463 (2024: £536).
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