Inky Dinky Ltd - Accounts

Inky Dinky Ltd
Contents Page
For the year ended 30 June 2025

Company information	1
Director's report	2
Income statement	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

Inky Dinky Ltd
Company Information
For the year ended 30 June 2025

Director	Jill Susan Hick
Registered Number	10817905
Registered Office	Office Suite F10 Newcom Business Centre 125 Poplar High Street London E14 0AE
Accountants	Consilium Consulting LLP 18 High Street Romney Marsh Lydd, Kent TN29 9AJ

1

Inky Dinky Ltd
Director's Report
For the year ended 30 June 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025.

Principal activities

Principal activity of the company during the financial year was of selling of equine equipment.

Director

The director who served the company throughout the year was as follows:

	Shares
Jill Susan Hick (from 14/06/2017)	50.00

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Jill Susan Hick
Director

Date approved: 24 April 2026

2

Inky Dinky Ltd
Income Statement
For the year ended 30 June 2025

	2025 £	2024 £
Turnover	819,250	472,885
Cost of sales	(296,705)	(163,492)
Gross profit	522,545	309,393
Selling and distribution costs	(158,159)	(82,624)
Administrative expenses	(295,426)	(206,795)
Operating profit	68,960	19,974
Interest payable and similar charges	(3,518)	(2,218)
Profit/(Loss) on ordinary activities before taxation	65,442	17,756
Tax on profit on ordinary activities	(14,226)	(3,977)
Profit/(Loss) for the financial year	51,216	13,779

3

Inky Dinky Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	125,403	127,795
		125,403	127,795
Current assets
Stocks	4	30,000	18,300
Debtors	5	33,287	31,601
Cash at bank and in hand		39,805	282
		103,092	50,183
Creditors: amount falling due within one year	6	(129,647)	(76,164)
Net current assets		(26,555)	(25,981)

Total assets less current liabilities		98,848	101,814
Creditors: amount falling due after more than one year	7	(13,094)	(23,277)
Net assets		85,754	78,537

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		85,654	78,437
Shareholders' funds		85,754	78,537

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 April 2026 and were signed by:

-------------------------------
Jill Susan Hick
Director

4

Inky Dinky Ltd
Statement of Changes in Equity
For the year ended 30 June 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 July 2023	100	94,006	94,106
Profit for the year		13,779	13,779
Total comprehensive income for the year	-	13,779	13,779
Dividends		(29,348)	(29,348)
Total investments by and distributions to owners	-	(29,348)	(29,348)
At 30 June 2024	100	78,437	78,537
At 01 July 2024	100	78,438	78,538
Profit for the year		51,216	51,216
Total comprehensive income for the year	-	51,216	51,216
Dividends		(44,000)	(44,000)
Total investments by and distributions to owners	-	(44,000)	(44,000)
At 30 June 2025	100	85,654	85,754

5

Inky Dinky Ltd
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

Inky Dinky Ltd is a private company, limited by shares, registered in England and Wales, registration number 10817905, registration address Office Suite F10, Newcom Business Centre, 125 Poplar High Street, London, E14 0AE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0 Reducing Balance
Motor Vehicles	25 Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	15 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 July 2024	117,946	9,076	12,382	1,149	140,553
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 30 June 2025	117,946	9,076	12,382	1,149	140,553
Depreciation
At 01 July 2024	-	6,205	6,110	443	12,758
Charge for year	-	718	1,568	106	2,392
On disposals	-	-	-	-	-
At 30 June 2025	-	6,923	7,678	549	15,150
Net book values
Closing balance as at 30 June 2025	117,946	2,153	4,704	600	125,403
Opening balance as at 01 July 2024	117,946	2,871	6,272	706	127,795

4.

Stocks

	2025 £		2024 £
Stocks	30,000		18,300
	30,000		18,300

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	5,131	10,023
Other Debtors	22,509	14,096
VAT	5,647	7,482
	33,287	31,601

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	38,654	25,403
Corporation Tax	14,226	27,015
PAYE & Social Security	98	0
Other Creditors	0	1,989
Obligations under HP/Financial Leases	0	3,371
Other Loans	76,669	18,386
	129,647	76,164

7.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	13,095	23,277
Other Creditors	(1)	0
	13,094	23,277

8.

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6

Registered Number: 10817905
England and Wales
INKY DINKY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025