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Registered number: 05914624
Inkjet Control Systems Limited
Unaudited Financial Statements
For the Period 1 September 2025 to 31 March 2026
Elsby & Company Limited
155 Wellingborough Road
Rushden
NN10 9TB
Inkjet Control Systems Limited
Contents
Contents

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

Page 1
Inkjet Control Systems Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05914624

| 31 March 2026 | 31 August 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,828
|  |  | - |  | 1,828
CURRENT ASSETS
Debtors | 5 | - |  | 338 |
Cash at bank and in hand |  | 23,972 |  | 24,451 |
|  | 23,972 |  | 24,789 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,370 ) |  | (3,451 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,602 |  | 21,338
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,602 |  | 23,166
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,600 ) |  | (800 )
NET ASSETS |  |  | 3,002 |  | 22,366
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 3,000 |  | 22,364
SHAREHOLDERS' FUNDS |  |  | 3,002 |  | 22,366

Page 1
Page 2
Inkjet Control Systems Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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.
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

E A Cutliffe Director
13th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Inkjet Control Systems Limited
Notes to the Financial Statements
For the Period 1 September 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Inkjet Control Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05914624 . The registered office is 3 Wheatsheaf Lane, Hinwick, Wellingborough, Northamptonshire, NN29 7JB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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% Reducing Balance

2.4. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, excluding directors, during the period was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2025 | 22,041
Disposals | (22,041 )
As at 31 March 2026 | -

...CONTINUED
Page 3
Page 4
Inkjet Control Systems Limited
Notes to the Financial Statements (continued)
For the Period 1 September 2025 to 31 March 2026

Depreciation
As at 1 September 2025 | 20,213
Provided during the period | 214
Disposals | (20,427 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 September 2025 | 1,828

5. Debtors

| 31 March 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 338

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 15,563 |  | 236
Taxation and social security | 3,807 |  | 3,216
| 19,370 |  | 3,451

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,600 |  | 800

8. Share Capital

| 31 March 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4