Inhoco 3166 Limited Filleted Accounts Cover |  |

| Inhoco 3166 Limited |
|  | Company No. 05319222 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

Inhoco 3166 Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 30 June 2025.
Principal activities |  |  |  |  |
The Company is dormant and has not traded during the year.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
A.M. Clare |  |  |  |  |  |  |
A.S. Fish |  |  |  |  |  |  |
P.D. Healey |  |  |  |  |  |  |
A.J. Standish |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A.S. Fish |  |  |  |  |  |
Company Secretary |  |  |  |  |  |
12 March 2026 |  |  |  |  |  |

Inhoco 3166 Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 05319222 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Investments |  | 4 | 2 |  |  |  | 2
|  |  |  |  |  | 2 |  |  |  | 2
Creditors: Amount falling due within one year | 5 | (2) |  |  |  | (2)
Net current liabilities |  |  | (2) |  |  |  | (2)
Total assets less current liabilities |  |  | - |  |  |  | -
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Capital contribution reserve |  | 7 | 1,000,000 |  |  |  | 1,000,000
| Profit and loss account |  | 7 | (1,000,001) |  |  |  | (1,000,001)
Total equity |  |  | - |  |  |  | -
For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 March 2026 and signed on its behalf by: |  |
A.S. Fish |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
12 March 2026 |  |  |  |  |  |  |  |

Inhoco 3166 Limited Notes to the Accounts Registrar |  |

for the year ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Inhoco 3166 Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 05319222 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Welton Grange |  |  |  |  |  |  |  |  |  |
| Cowgate |  |  |  |  |  |  |  |  |  |
| Welton |  |  |  |  |  |  |  |  |  |
| Brough |  |  |  |  |  |  |  |  |  |
| HU15 1NB |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Investments |  |  |  |  |  |  |  |
| Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 4 |  |  |  | 4

4 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Investment in Subsidiaries |  |  |  | Total
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  | 2 |  |  |  | 2
|  | At 30 June 2025 |  |  |  |  |  | 2 |  |  |  | 2
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2025 |  |  |  |  |  | 2 |  |  |  | 2
|  | At 30 June 2024 |  |  |  |  |  | 2 |  |  |  | 2

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other creditors |  |  |  | 2 |  |  |  | 2
|  |  |  |  |  |  |  |  |  | 2 |  |  |  | 2

6 | Share Capital |  |  |  |  |  |  |  |
|  | 1 ordinary share, allocated, called up and fully paid.

7 | Reserves |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Capital contribution reserve |  | Total other reserves
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | At 1 July 2023 |  |  |  |  |  | 1,000,000 |  | 1,000,000
|  | At 30 June 2024 and 1 July 2024 |  |  |  |  |  | 1,000,000 |  | 1,000,000
|  | At 30 June 2025 |  |  |  |  |  | 1,000,000 |  | 1,000,000
|  | Capital contribution reserve - records the capital contributions.
|  | Profit and loss account - includes all current and prior period retained profits and losses.

Inhoco 3166 Limited 05319222 30 June 2025 01 July 2024 true 12 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 true 05319222 2024-07-01 2025-06-30 05319222 2025-06-30 05319222 2024-06-30 05319222 core:WithinOneYear 2025-06-30 05319222 core:WithinOneYear 2024-06-30 05319222 core:ShareCapital 2025-06-30 05319222 core:ShareCapital 2024-06-30 05319222 core:CapitalContributionReserve 2025-06-30 05319222 core:CapitalContributionReserve 2024-06-30 05319222 core:RetainedEarningsAccumulatedLosses 2025-06-30 05319222 core:RetainedEarningsAccumulatedLosses 2024-06-30 05319222 countries:UnitedKingdom 2024-07-01 2025-06-30 05319222 bus:RegisteredOffice 2024-07-01 2025-06-30 05319222 2023-01-01 2024-06-30 05319222 core:CostValuation 2024-07-01 05319222 core:CostValuation 2025-06-30 05319222 core:CostValuation core:UnlistedNon-exchangeTraded 2025-06-30 05319222 core:CapitalContributionReserve 2023-01-01 05319222 core:OtherReservesSubtotal 2023-01-01 05319222 core:CapitalContributionReserve 2024-07-01 05319222 core:OtherReservesSubtotal 2024-07-01 05319222 core:OtherReservesSubtotal 2025-06-30 05319222 core:CapitalRedemptionReserve 2024-07-01 2025-06-30 05319222 core:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30 05319222 2024-07-01 05319222 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 05319222 bus:SmallEntities 2024-07-01 2025-06-30 05319222 bus:FullAccounts 2024-07-01 2025-06-30 05319222 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05319222 bus:Director2 2024-07-01 2025-06-30 05319222 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure