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Company Registration No. 05689073 (England and Wales)
INEXOR LIMITED Unaudited accounts for the year ended 30 April 2025
INEXOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INEXOR LIMITED Company Information for the year ended 30 April 2025
Director
Hemant Khamar
Company Number
05689073 (England and Wales)
Registered Office
137 CHASE WAY SOUTHGATE LONDON N14 5DY ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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INEXOR LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
182 
228 
Current assets
Inventories
51,650 
42,750 
Debtors
5
20,882 
13,122 
Cash at bank and in hand
3,344 
8,470 
75,876 
64,342 
Creditors: amounts falling due within one year
6
(22,299)
(14,171)
Net current assets
53,577 
50,171 
Total assets less current liabilities
53,759 
50,399 
Creditors: amounts falling due after more than one year
7
(11,152)
(17,546)
Net assets
42,607 
32,853 
Capital and reserves
Share premium
100 
100 
Profit and loss account
42,507 
32,753 
Shareholders' funds
42,607 
32,853 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 4 May 2026 and were signed on its behalf by
Hemant Khamar Director Company Registration No. 05689073
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INEXOR LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
INEXOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05689073. The registered office is 137 CHASE WAY, SOUTHGATE, LONDON, N14 5DY, 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
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
1,289 
824 
2,113 
At 30 April 2025
1,289 
824 
2,113 
Depreciation
At 1 May 2024
1,289 
596 
1,885 
Charge for the year
- 
46 
46 
At 30 April 2025
1,289 
642 
1,931 
Net book value
At 30 April 2025
- 
182 
182 
At 30 April 2024
- 
228 
228 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,712 
4,657 
Other debtors
17,170 
8,465 
20,882 
13,122 
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INEXOR LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,470 
1,590 
Trade creditors
3,435 
3,869 
Taxes and social security
13,654 
5,235 
Other creditors
2,300 
2,037 
Accruals
1,440 
1,440 
22,299 
14,171 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,152 
17,546 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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