Inflataplanet Ltd

Registered number: 13691888

	2025	2024 as restated
	£	£
Fixed assets	42,500	21,428

Current assets	10,879	12,653
Prepayments and accrued income	1,714	267
Creditors: Amounts Falling Due Within One Year	(11,256 )	(5,055 )

NET CURRENT ASSETS	1,337	7,865

TOTAL ASSETS LESS CURRENT LIABILITIES	43,837	29,293

Creditors: Amounts Falling Due After More Than One Year	(8,761 )	-
Accruals and deferred income	(1,925 )	(811 )

NET ASSETS	33,151	28,482

CAPITAL AND RESERVES	33,151	28,482

Notes

1. General Information

Inflataplanet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13691888 . The registered office is 48 Cranbourne Park, Hedge End, Southampton, Hampshire, SO30 0NX.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D Smith	(5,054 )	17,652	(11,406 )	-	1,192

The above loan is unsecured, interest free and repayable on demand.

4. Prior Period Adjustment

The following adjustments were made to comparative figures shown in these financial statements:

Fixed Assets

Management have identified assets purchased in the prior year which did not relate to this company.

The correction of this error has resulted in a decrease of £5,875 in fixed assets, an increase of £95 in creditors: amounts falling due within one year, a decrease of £6,095 in creditors: amounts falling due after more than one year and a decrease of £125 in depreciation and other amounts written off assets for the year then ended. These adjustments results in an increase in profit of £125 for the comparative period.

As a result of the above the taxable losses in the company have decreased by £6,000.

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Inflataplanet Ltd

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Smith

Director

17 December 2025