Company registration number 05303266 (England and Wales)
INCLUSIVE GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
INCLUSIVE GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
The following pages do not form part of the statutory financial statements
INCLUSIVE GROUP LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
38,804
38,804
Net current assets
38,804
38,804
Capital and reserves
Called up share capital
5
314
314
Capital redemption reserve
145
145
Profit and loss reserves
38,345
38,345
Total equity
38,804
38,804

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 January 2026 and are signed on its behalf by:
S S Gill
P A Stephenson
Director
Director
Company registration number 05303266 (England and Wales)
INCLUSIVE GROUP LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
£
£
£
£
Balance at 1 July 2023
314
145
38,345
38,804
Year ended 30 June 2024:
Profit and total comprehensive income
-
-
-
0
-
0
Balance at 30 June 2024
314
145
38,345
38,804
Year ended 30 June 2025:
Profit and total comprehensive income
-
-
-
0
-
0
Balance at 30 June 2025
314
145
38,345
38,804
INCLUSIVE GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Inclusive Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 8-9 Riverside Court, Huddersfield Road, Delph, Oldham, OL3 5FZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

1.2
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
4
4
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
38,804
38,804
INCLUSIVE GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
5
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 1p each
31,350
31,350
314
314
6
Related party transactions

The loans with group undertakings are unsecured, repayable on demand and currently interest-free.

7
Ultimate controlling party

The company is a 100% subsidiary of New Inclusive Limited. This company is controlled by S S Gill.

8
Guarantees

The company is party to an unlimited corporate guarantee together with other group companies in support of the group's bank facilities. The company has also provided a debenture over all of its assets in this respect.

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