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Indexcheck Limited

Registered Number
02355549
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2025

Indexcheck Limited
Company Information
for the year from 6 April 2024 to 5 April 2025

Directors | Jane Chang Ramsell
| Paul Michael Thompson

Company Secretary | Paul Thompson

Registered Address | The Northgate Manse
| 1 Heathville Road
| Kingsholm
| GL1 3DP

Registered Number | 02355549 (England and Wales)

Indexcheck Limited
Balance Sheet as at
5 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 190,296 |  |  |  | 320,676
Investments | 4 |  |  | 42,178 |  |  |  | 52,178
|  |  |  | 232,474 |  |  |  | 372,854
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 98,530 |  |  |  | 10,061 |  |
|  | 98,530 |  |  |  | 10,061 |  |
Creditors amounts falling due within one year | 5 | (107,560) |  |  |  | (66,289) |  |
Net current assets (liabilities) |  |  |  | (9,030) |  |  |  | (56,228)
Total assets less current liabilities |  |  |  | 223,444 |  |  |  | 316,626
Creditors amounts falling due after one year | 6 |  |  | - |  |  |  | (47,927)
Net assets |  |  |  | 223,444 |  |  |  | 268,699
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  |  |  | 132,175 |  |  |  | 220,292
Profit and loss account |  |  |  | 91,169 |  |  |  | 48,307
Shareholders' funds | 7 |  |  | 223,444 |  |  |  | 268,699

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 February 2026, and are signed on its behalf by:
Jane Chang Ramsell Director
Paul Michael Thompson Director Registered Company No. 02355549

Indexcheck Limited
Notes to the Financial Statements
for the year ended 5 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| 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 policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Finance costs
--- | ---
| Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 06 April 24 | 320,000 |  | 2,292 |  | 322,292
| Disposals | (130,000) |  | - |  | (130,000)
| At 05 April 25 | 190,000 |  | 2,292 |  | 192,292
| Depreciation and impairment
| At 06 April 24 | - |  | 1,616 |  | 1,616
| Charge for year | - |  | 380 |  | 380
| At 05 April 25 | - |  | 1,996 |  | 1,996
| Net book value
| At 05 April 25 | 190,000 |  | 296 |  | 190,296
| At 05 April 24 | 320,000 |  | 676 |  | 320,676

4. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 06 April 24 | 52,178 |  | 52,178
| Disposals | (10,000) |  | (10,000)
| At 05 April 25 | 42,178 |  | 42,178
| Net book value
| At 05 April 25 | 42,178 |  | 42,178
| At 05 April 24 | 52,178 |  | 52,178

| Notes
--- | ---
| 1Other investments other than loans

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 89,015 |  | 65,521
| Taxation and social security | 17,777 |  | -
| Accrued liabilities and deferred income | 768 |  | 768
| Total | 107,560 |  | 66,289

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 47,927
| Total | - |  | 47,927

7. | Revaluation reserve
--- | ---

|  | £
| Reserve at 06 April 24 | 220,292
| Revaluations of plant, property and equipment | (88,117)
| At 05 April 25 | 132,175