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Company Registration No. 14839915 (England and Wales)
Inkfuse Dtf Transfers Ltd Unaudited accounts for the year ended 31 May 2025
Inkfuse Dtf Transfers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inkfuse Dtf Transfers Ltd Company Information for the year ended 31 May 2025
Directors
R S Mitchell S M Baleanu
Company Number
14839915 (England and Wales)
Registered Office
15 Pollards Fields Knottingley West Yorkshire WF11 8TA England
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Inkfuse Dtf Transfers Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,500
2,000
Creditors: amounts falling due within one year
5
(2,898)
(2,698)
Net current liabilities
(2,898)
(2,698)
Net liabilities
(1,398)
(698)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(1,400)
(700)
Shareholders' funds
(1,398)
(698)
For the year ending 31 May 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 14 May 2026 and were signed on its behalf by
R S Mitchell Director Company Registration No. 14839915
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Inkfuse Dtf Transfers Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Inkfuse Dtf Transfers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14839915. The registered office is 15 Pollards Fields, Knottingley, West Yorkshire, WF11 8TA, 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:
Computer equipment
20%- Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
2,500
At 31 May 2025
2,500
Depreciation
At 1 June 2024
500
Charge for the year
500
At 31 May 2025
1,000
Net book value
At 31 May 2025
1,500
At 31 May 2024
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,498
2,498
Accruals
400
200
2,898
2,698
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Inkfuse Dtf Transfers Ltd Notes to the Accounts for the year ended 31 May 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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