REGISTERED NUMBER: 14823184 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Inflatacity Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D E Ashley

T Cook

D M Cox

REGISTERED OFFICE:

17 Caldbeck

Waltham Abbey

Essex

EN9 1UR

REGISTERED NUMBER:

14823184 (England and Wales)

ACCOUNTANTS:

Abbey Tax and Accountancy Limited

17 Caldbeck

Waltham Abbey

Essex

EN9 1UR

FIXED ASSETS

Tangible assets

4

202,952

253,422

CURRENT ASSETS

Debtors

5

79,860

81,120

Cash at bank and in hand

38,648

80,067

118,508

161,187

CREDITORS

Amounts falling due within one year

6

118,437

143,460

NET CURRENT ASSETS

71

17,727

TOTAL ASSETS LESS CURRENT LIABILITIES

203,023

271,149

CREDITORS

Amounts falling due after more than one year

7

35,000

57,750

NET ASSETS

168,023

213,399

CAPITAL AND RESERVES

Called up share capital

100

100

Other reserves

375,000

375,000

Retained earnings

(207,077

)

(161,701

)

168,023

213,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

T Cook - Director

D M Cox - Director

D E Ashley - Director

1.	STATUTORY INFORMATION

Inflatacity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2025 - 44 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

181,288

153,166

4,605

21,240

360,299

Additions

-

2,534

-

-

2,534

At 30 April 2026

181,288

155,700

4,605

21,240

362,833

DEPRECIATION

At 1 May 2025

36,258

59,392

1,934

9,293

106,877

Charge for year

18,129

31,220

668

2,987

53,004

At 30 April 2026

54,387

90,612

2,602

12,280

159,881

NET BOOK VALUE

At 30 April 2026

126,901

65,088

2,003

8,960

202,952

At 30 April 2025

145,030

93,774

2,671

11,947

253,422

5.

DEBTORS

30.4.26

30.4.25

£

£

Amounts falling due within one year:

Other debtors

2,803

3,095

Prepayments

2,057

3,025

4,860

6,120

Amounts falling due after more than one year:

Prepayments and accrued income

75,000

75,000

Aggregate amounts

79,860

81,120

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts (see note 8)

-

15,203

Other loans (see note 8)

21,000

21,000

Trade creditors

72,307

66,750

Social security and other taxes

1,650

1,664

VAT

2,879

7,774

Other creditors

10,374

15,675

Accruals and deferred income

10,227

15,394

118,437

143,460

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Other loans (see note 8)

35,000

57,750

8.

LOANS

An analysis of the maturity of loans is given below:

30.4.26

30.4.25

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

-

15,203

Other loans

21,000

21,000

21,000

36,203

Amounts falling due between one and two years:

Other loans - 1-2 years

21,000

21,000

Amounts falling due between two and five years:

Other loans - 2-5 years

14,000

36,750