INCY WINCY LTD

Company Registration Number:
06637625 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

INCY WINCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

INCY WINCY LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 937 1,249
Total fixed assets: 937 1,249
Current assets
Stocks: 164,938 186,862
Debtors:   6,934 11,745
Cash at bank and in hand: 108,023 69,432
Total current assets: 279,895 268,039
Creditors: amounts falling due within one year: 4 (54,454) (53,849)
Net current assets (liabilities): 225,441 214,190
Total assets less current liabilities: 226,378 215,439
Creditors: amounts falling due after more than one year: 5 (37,000) (37,000)
Total net assets (liabilities): 189,378 178,439
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 189,376 178,437
Shareholders funds: 189,378 178,439

The notes form part of these financial statements

INCY WINCY LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Mrs Daksha Mistry
Status: Director

The notes form part of these financial statements

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 4 2

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 7,707
At 31 July 2025 7,707
Depreciation
At 01 August 2024 6,458
Charge for year 312
At 31 July 2025 6,770
Net book value
At 31 July 2025 937
At 31 July 2024 1,249

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

Trade creditors 11,385 (2024: 8,923) Taxation and social security costs 6,788 (2024: 4,807) Other creditors 36,281 (2024: 40,119)

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

Other creditors 37,000 (2024: 37,000)

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: Loan of funds to the company, included in Creditors falling due within one year.
£
Balance at 01 August 2024 33,019
Balance at 31 July 2025 33,581
Name of the related party:
Relationship:
Company under the control of the same directors
Description of the Transaction: Loan of funds to the company, included as Creditors falling due within one year.
£
Balance at 01 August 2024 5,100
Balance at 31 July 2025 700
Name of the related party:
Relationship:
Directors
Description of the Transaction: Loan of funds to the company, included as Creditors falling due after one year.
£
Balance at 01 August 2024 37,000
Balance at 31 July 2025 37,000