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Company Registration No. 14023980 (England and Wales)
INKFUSEDTF LTD Unaudited accounts for the year ended 30 April 2025
INKFUSEDTF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INKFUSEDTF LTD Company Information for the year ended 30 April 2025
Director
Richard Steven MITCHELL
Company Number
14023980 (England and Wales)
Registered Office
15 POLLARDS FIELDS KNOTTINGLEY WF11 8TA ENGLAND
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INKFUSEDTF LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
160,076
137,082
Current assets
Inventories
18,725
20,875
Debtors
5
6,758
1,437
Cash at bank and in hand
96,717
8,891
122,200
31,203
Creditors: amounts falling due within one year
6
(68,020)
(63,561)
Net current assets/(liabilities)
54,180
(32,358)
Total assets less current liabilities
214,256
104,724
Creditors: amounts falling due after more than one year
7
(148,741)
(49,787)
Net assets
65,515
54,937
Capital and reserves
Called up share capital
2
2
Profit and loss account
65,513
54,935
Shareholders' funds
65,515
54,937
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Richard Steven MITCHELL Director Company Registration No. 14023980
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INKFUSEDTF LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
INKFUSEDTF LTD is a private company, limited by shares, registered in England and Wales, registration number 14023980. The registered office is 15 POLLARDS FIELDS, KNOTTINGLEY, WF11 8TA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%- Straight Line
Computer equipment
25%- Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
66,739
-
-
137,388
204,127
Additions
845
20,127
4,986
61,100
87,058
At 30 April 2025
67,584
20,127
4,986
198,488
291,185
Depreciation
At 1 May 2024
32,118
-
-
34,927
67,045
Charge for the year
16,896
5,032
1,246
40,890
64,064
At 30 April 2025
49,014
5,032
1,246
75,817
131,109
Net book value
At 30 April 2025
18,570
15,095
3,740
122,671
160,076
At 30 April 2024
34,621
-
-
102,461
137,082
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
6,758
1,437
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INKFUSEDTF LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
44,391
16,042
Trade creditors
-
18,900
Taxes and social security
32,813
20,106
Loans from directors
(9,184)
8,513
68,020
63,561
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
129,202
17,224
Obligations under finance leases and hire purchase contracts
19,539
32,563
148,741
49,787
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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