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Company Registration No. 11824926 (England and Wales)
INAD Holdings Ltd Unaudited accounts for the year ended 31 December 2024
INAD Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INAD Holdings Ltd Company Information for the year ended 31 December 2024
Director
Avrumi Samet
Company Number
11824926 (England and Wales)
Registered Office
56B CREWYS ROAD LONDON NW2 2AD ENGLAND
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INAD Holdings Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
256,281 
85,249 
Current assets
Debtors
5
89,231 
50,077 
Cash at bank and in hand
14,493 
1,303 
103,724 
51,380 
Creditors: amounts falling due within one year
6
(204,941)
(94,698)
Net current liabilities
(101,217)
(43,318)
Total assets less current liabilities
155,064 
41,931 
Creditors: amounts falling due after more than one year
7
(111,034)
- 
Net assets
44,030 
41,931 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
44,029 
41,930 
Shareholders' funds
44,030 
41,931 
For the year ending 31 December 2024 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 31 December 2025 and were signed on its behalf by
Avrumi Samet Director Company Registration No. 11824926
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INAD Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INAD Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11824926. The registered office is 56B CREWYS ROAD, LONDON, NW2 2AD, 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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
85,249 
Additions
171,032 
At 31 December 2024
256,281 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
89,231 
50,077 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
274 
9,219 
Other creditors
44,495 
49,980 
Loans from directors
160,172 
35,499 
204,941 
94,698 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
111,034 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 5 -
INAD Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -