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Registered Number: 09171007
England and Wales

 

 

 

INCUSOL SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of Incusol Services Limited for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Incusol Services Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Incusol Services Limited, as a body, in accordance with the terms of our engagement letter dated 29 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Incusol Services Limited and state those matters that we have agreed to state to the Board of Directors of Incusol Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Incusol Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Incusol Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Incusol Services Limited. You consider that Incusol Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Incusol Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2025.



....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
29 May 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 83,109    98,160 
83,109    98,160 
Current assets      
Debtors 27,144    58,469 
Cash at bank and in hand 18,800    13,878 
45,944    72,347 
Creditors: amount falling due within one year (13,418)   (14,662)
Net current assets 32,526    57,685 
 
Total assets less current liabilities 115,635    155,845 
Net assets 115,635    155,845 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 115,633    155,843 
Shareholders' funds 115,635    155,845 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:


-------------------------------
David Blackaby
Director
2
General Information
Incusol Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09171007, registration address 46-47 Tivoli Street, Cheltenham, Gloucestershire, GL50 2UW.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Motor Vehicles 20% Reducing Balance
Computer Equipment 33% Reducing Balance
Improvements to property 10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 September 2024 52,941    1,219    93,970    148,130 
Additions   1,711      1,711 
Disposals      
At 31 August 2025 52,941    2,930    93,970    149,841 
Depreciation
At 01 September 2024 19,059    1,145    29,766    49,970 
Charge for year 6,776    589    9,397    16,762 
On disposals      
At 31 August 2025 25,835    1,734    39,163    66,732 
Net book values
Closing balance as at 31 August 2025 27,106    1,196    54,807    83,109 
Opening balance as at 01 September 2024 33,882    74    64,204    98,160 


4.

Share Capital

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

3