IND Comm South Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11936983

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		-		11,384

			-		11,384
CURRENT ASSETS
Debtors	4	-		6,240
Cash at bank and in hand		4,326		13,313

		4,326		19,553
Creditors: Amounts Falling Due Within One Year	5	-		(15,227 )

NET CURRENT ASSETS (LIABILITIES)			4,326		4,326

TOTAL ASSETS LESS CURRENT LIABILITIES			4,326		15,710

NET ASSETS			4,326		15,710

CAPITAL AND RESERVES
Called up share capital	6		15,000		15,000
Profit and Loss Account			(10,674 )		710

SHAREHOLDERS' FUNDS			4,326		15,710

Page 1

Page 2

IND Comm South Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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

Mr Darren Saunders

Director

25 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

IND Comm South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11936983 . The registered office is Riverbridge House Fetcham Grove, Guildford Road, Leatherhead, Surrey, KT22 9AD.

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. 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

20% Straight line

3. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	14,230
Disposals	(14,230 )

As at 31 July 2025	-

Depreciation
As at 1 August 2024	2,846
Provided during the period	2,846
Disposals	(5,692 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	11,384

4. Debtors

	31 July 2025	31 July 2024
	£	£
Due after more than one year
Trade debtors	-	6,240

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Other creditors	-	15,227

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Page 4

IND Comm South Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	15,000	15,000