Inreal Group Ltd - Accounts

Inreal Group Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Inreal Group Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	71,183	4,341
		71,183	4,341
Current assets
Debtors		92,026	19,077
Cash at bank and in hand		307,069	580,384
		399,095	599,461
Creditors: amount falling due within one year		(49,898)	(205,419)
Net current assets		349,197	394,042

Total assets less current liabilities		420,380	398,383
Creditors: amount falling due after more than one year		(46,149)	0
Provisions for liabilities		(13,652)	(1,346)
Net assets		360,579	397,037

Capital and reserves
Called up share capital		1	1
Profit and loss account		360,578	397,036
Shareholders' funds		360,579	397,037

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Nicholas Simmonds
Director

1

Inreal Group Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Inreal Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948669, registration address 8 Farm Cottages , Battlers Green, Radlett, WD7 8PQ.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

Computer Equipment	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

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 4 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	-	1,811	3,154	4,965
Additions	78,719	4,496	1,234	84,449
Disposals	-	-	-	-
At 31 March 2025	78,719	6,307	4,388	89,414
Depreciation
At 01 April 2024	-	136	488	624
Charge for year	16,357	766	484	17,607
On disposals	-	-	-	-
At 31 March 2025	16,357	902	972	18,231
Net book values
Closing balance as at 31 March 2025	62,362	5,405	3,416	71,183
Opening balance as at 01 April 2024	-	1,675	2,666	4,341

2

Registered Number: 13948669
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
INREAL GROUP LTD