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COMPANY REGISTRATION NUMBER: 09656600

Innception Properties Ltd

Filleted Unaudited Financial Statements

30 June 2025

Innception Properties Ltd

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 1,747,048 | 1,747,048
|  | ------------ | ------------

Current assets |  | 25,679 | 12,505

Creditors: amounts falling due within one year |  | 579,795 | 636,795
|  | ------------ | ------------
Net current liabilities |  | ( 554,116) | ( 624,290)
|  | ------------ | ------------
Total assets less current liabilities |  | 1,192,932 | 1,122,758

Creditors: amounts falling due after more than one year |  | 1,214,623 | 1,178,947
|  | ------------ | ------------
|  | (21,691) | (56,189)
|  | ------------ | ------------

Capital and reserves |  | ( 21,691) | ( 56,189)
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Ms S Donaldson | ( 74,977) | ( 35,746) | ( 110,723)
|  | -------- | -------- | ---------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Ms S Donaldson | ( 76,237) | 1,260 | ( 74,977)
|  | -------- | ------- | --------

3. Transition to FRS 105
The company turnover from rental income is low and it was decided to transition to FRS105 from the start of the financial year being 1 July 2024. Comparable figures didn't require changes as no effect on specific disclosures.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2026 , and are signed on behalf of the board by:

Ms S Donaldson |
Director |

Company registration number: 09656600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Parkway Avenue, The Quadrant, Suites b, c & d, Sheffield, S9 4WG.