Company Registration No. 11868028 (England and Wales)
The Inclusive Village Ltd
Unaudited accounts
for the year ended 31 March 2026
The Inclusive Village Ltd
Unaudited accounts
Contents
The Inclusive Village Ltd
Company Information
for the year ended 31 March 2026
Company Number
11868028 (England and Wales)
Registered Office
4 Mahonia Close
West End
Woking
Surrey
GU24 9NX
United Kingdom
Accountants
gHawk Accounting Ltd
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
The Inclusive Village Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
23,820
80,769
Creditors: amounts falling due within one year
(19,424)
(96,739)
Net current assets
14,152
10,282
Called up share capital
1
1
Profit and loss account
14,560
10,809
Shareholders' funds
14,561
10,810
For the year 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 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 29 April 2026 and were signed on its behalf by
Margaret Ochieng
Director
Company Registration No. 11868028
The Inclusive Village Ltd
Notes to the Accounts
for the year ended 31 March 2026
The Inclusive Village Ltd is a private company, limited by shares, registered in England and Wales, registration number 11868028. The registered office is 4 Mahonia Close, West End, Woking, Surrey, GU24 9NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
15% reducing balance method
Computer equipment
33.33% straight line method
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Inclusive Village Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
759
1,940
2,699
At 31 March 2026
759
1,940
2,699
At 1 April 2025
281
1,890
2,171
Charge for the year
72
47
119
At 31 March 2026
353
1,937
2,290
At 31 March 2026
406
3
409
At 31 March 2025
478
50
528
Amounts falling due within one year
Trade debtors
9,756
26,252
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
931
15,448
Loans from directors
15,742
68,580
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).