1 September 2024 false No description of principal activity Taxfiler 2024.6 13548355business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135483552024-08-31 135483552024-09-012025-08-31 13548355business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13548355business:FilletedAccounts2024-09-012025-08-31 135483552025-08-31 13548355business:Director12024-09-012025-08-31 13548355business:Director22024-09-012025-08-31 13548355business:RegisteredOffice2024-09-012025-08-31 135483552024-08-31 13548355core:WithinOneYear2025-08-31 13548355core:WithinOneYear2024-08-31 13548355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13548355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13548355core:PreviouslyStatedAmount2025-08-31 13548355core:PreviouslyStatedAmount2024-08-31 13548355business:SmallEntities2024-09-012025-08-31 13548355countries:EnglandWales2024-09-012025-08-31 13548355core:PlantMachinery2024-09-012025-08-31 13548355core:ComputerEquipment2024-09-012025-08-31 13548355core:Goodwill2024-08-31 13548355core:Goodwill2025-08-31 13548355core:PlantMachinery2024-08-31 13548355core:ComputerEquipment2024-08-31 13548355core:PlantMachinery2025-08-31 13548355core:ComputerEquipment2025-08-31 135483552023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13548355 (England and Wales)
INKLINGWOOD LTD Unaudited accounts for the year ended 31 August 2025
INKLINGWOOD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INKLINGWOOD LTD Company Information for the year ended 31 August 2025
Directors
David Younger Sophie Jade Younger
Company Number
13548355 (England and Wales)
Registered Office
22 SLEDMORE DRIVE SPENNYMOOR DL16 7GP ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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INKLINGWOOD LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
42,000 
42,000 
Tangible assets
5
35,172 
39,142 
77,172 
81,142 
Current assets
Cash at bank and in hand
9,481 
25,240 
Creditors: amounts falling due within one year
6
(135,005)
(129,586)
Net current liabilities
(125,524)
(104,346)
Net liabilities
(48,352)
(23,204)
Capital and reserves
Profit and loss account
(48,352)
(23,204)
Shareholders' funds
(48,352)
(23,204)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
David Younger Director Company Registration No. 13548355
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INKLINGWOOD LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
INKLINGWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13548355. The registered office is 22 SLEDMORE DRIVE, SPENNYMOOR, DL16 7GP, 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
15% RB
Computer equipment
15% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
42,000 
At 31 August 2025
42,000 
Amortisation
At 1 September 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
42,000 
At 31 August 2024
42,000 
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INKLINGWOOD LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
9,000 
44,941 
53,941 
At 31 August 2025
9,000 
44,941 
53,941 
Depreciation
At 1 September 2024
2,437 
12,362 
14,799 
Charge for the year
658 
3,312 
3,970 
At 31 August 2025
3,095 
15,674 
18,769 
Net book value
At 31 August 2025
5,905 
29,267 
35,172 
At 31 August 2024
6,563 
32,579 
39,142 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,250 
- 
Other creditors
12,709 
8,361 
Loans from directors
121,046 
121,225 
135,005 
129,586 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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