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Registered number: 08215760
Incredible Enterprises Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 28 February 2026
Goringe Accountants Ltd
1650 Arlington Business Park
Theale
Reading
Berkshire
RG7 4SA
Incredible Enterprises Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Incredible Enterprises Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08215760

| 28 February 2026 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 10,420 |  | 511,314 |
Investments | 6 | - |  | 104,818 |
Cash at bank and in hand |  | 2,038 |  | 7,870 |
|  | 12,458 |  | 624,002 |
Creditors: Amounts Falling Due Within One Year | 7 | - |  | (69,065 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,458 |  | 554,937
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,458 |  | 554,937
NET ASSETS |  |  | 12,458 |  | 554,937
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 12,358 |  | 554,837
SHAREHOLDERS' FUNDS |  |  | 12,458 |  | 554,937

For the period ending 28 February 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

V Koroleva Director
01/04/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Incredible Enterprises Limited
Notes to the Financial Statements
For the Period 1 October 2024 to 28 February 2026
Notes to the Financial Statements
1. General Information
Incredible Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08215760 . The registered office is Hillborough House, Stoney Lane, Ashmore Green, Thatcham, Berkshire, RG18 9HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
Incredible Enterprises Limited
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 28 February 2026
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 2,296
As at 28 February 2026 | 2,296
Depreciation
As at 1 October 2024 | 2,296
As at 28 February 2026 | 2,296
Net Book Value
As at 28 February 2026 | -
As at 1 October 2024 | -

5. Debtors

| 28 February 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,244
Corporation tax recoverable assets | 10,195 |  | 50
Other taxes and social security | 225 |  | -
Amounts owed by associates | - |  | 504,020
| 10,420 |  | 511,314

6. Current Asset Investments

| 28 February 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Short term deposits | - |  | 104,818

7. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
VAT | - |  | 779
Directors' loan accounts | - |  | 68,286
| - |  | 69,065

Page 3
Page 4
Incredible Enterprises Limited
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 28 February 2026
8. Share Capital

| 28 February 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Post Balance Sheet Events
The company ceased trading on 28th February 2026 and is in the process of closing down.
10. Related Party Transactions
Dividends totalling £1,000 (2024: £4,000) were paid in the year in respect of shares held by the company's directors.
11. Extended Year
Please note, the reporting period has been extended to 17 months, and the comparative period represents 12 months. The financial year was extended to bring the accounts up to the date that the company ceased to trade: 28th February 2026.
Page 4