Independent Nuclear Consultancy Limited

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

Registered number: 9496284

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,531		2,491

			2,531		2,491
CURRENT ASSETS
Debtors	5	-		7,635
Cash at bank and in hand		200,611		209,399

		200,611		217,034
Creditors: Amounts Falling Due Within One Year	6	(4,999 )		(13,216 )

NET CURRENT ASSETS (LIABILITIES)			195,612		203,818

TOTAL ASSETS LESS CURRENT LIABILITIES			198,143		206,309

NET ASSETS			198,143		206,309

CAPITAL AND RESERVES
Called up share capital	7		150		150
Profit and Loss Account			197,993		206,159

SHAREHOLDERS' FUNDS			198,143		206,309

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

Mrs Gillian Longfellow Director	Mr Neil Longfellow Director
18/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Independent Nuclear Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9496284 . The registered office is 30 Kirkhead Road, Kents Bank, Grange-over-Sands, Cumbria, LA11 7DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	7,933
Additions	1,000

As at 31 March 2025	8,933

Depreciation
As at 1 April 2024	5,442
Provided during the period	960

As at 31 March 2025	6,402

Net Book Value
As at 31 March 2025	2,531

As at 1 April 2024	2,491

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	7,635

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Page 3

Independent Nuclear Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	3,134	9,495
Other taxes and social security	192	-
Directors' loan accounts	1,673	3,721

	4,999	13,216

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary A shares of £ 1.000 each	100	100
25 Ordinary B shares of £ 1.000 each	25	25
25 Ordinary C shares of £ 1.000 each	25	25

	150	150

8. Ultimate Controlling Party

The company's ultimate controlling party is Neil Longfellow by virtue of his ownership of 83% of the issued share capital in the company.