Company Registration No. 9892456 (England and Wales)
Incubise Investments Ltd
Unaudited accounts
for the year ended 31 December 2025
Incubise Investments Ltd
Unaudited accounts
Contents
Incubise Investments Ltd
Company Information
for the year ended 31 December 2025
Directors
D B Devonald
R W Brittain
Company Number
9892456 (England and Wales)
Registered Office
59 Dukes Wood Avenue
Gerrards Cross
SL9 7JY
Incubise Investments Ltd
Statement of financial position
as at 31 December 2025
Investment property
996,000
1,563,541
Cash at bank and in hand
11,274
9,856
Creditors: amounts falling due within one year
(750)
(2,500)
Net current assets
10,524
8,216
Total assets less current liabilities
1,006,524
1,571,757
Creditors: amounts falling due after more than one year
(997,240)
(1,559,976)
Called up share capital
10
10
Profit and loss account
9,274
11,771
Shareholders' funds
9,284
11,781
For the year ending 31 December 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 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 of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
D B Devonald
Director
Company Registration No. 9892456
Incubise Investments Ltd
Notes to the Accounts
for the year ended 31 December 2025
Incubise Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 9892456. The registered office is 59 Dukes Wood Avenue, Gerrards Cross, SL9 7JY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2025
1,563,541
Net gain from fair value adjustments
16,000
At 31 December 2025
996,000
Amounts falling due within one year
Accrued income and prepayments
-
860
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
195,240
663,220
Other creditors
802,000
896,756
Incubise Investments Ltd
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).