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Registered number: 03006656






Inter-Shipping Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTOR
S M J Kesseler



SECRETARY
S M J Kesseler


REGISTERED OFFICE
42 Crowhill
Godmanchester
Huntingdon
Cambridgeshire
PE29 2NR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03006656



ACCOUNTANTS
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,163		1,551

CURRENT ASSETS
Debtors	4	3,454		16,258
Cash at bank and in hand		176,731		221,949
		180,185		238,207
CREDITORS: Amounts falling due within one year	5	24,008		29,952
NET CURRENT ASSETS			156,177		208,255
TOTAL ASSETS LESS CURRENT LIABILITIES			157,340		209,806

CAPITAL AND RESERVES

Called up share capital	6		70		70
Profit and loss account			157,270		209,736
SHAREHOLDERS' FUNDS			157,340		209,806

For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/06/2026 and signed on their behalf by



.............................
S M J Kesseler
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/05/2025	14,350	14,350
At 30/04/2026	14,350	14,350
Depreciation
At 01/05/2025	12,799	12,799
For the year	388	388
At 30/04/2026	13,187	13,187
Net Book Amounts
At 30/04/2026	1,163	1,163
At 30/04/2025	1,551	1,551




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	2,847	15,663
UK corporation tax	12	-
Prepayments	595	595
	3,454	16,258




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	1,936
VAT	525	762
PAYE control	110	110
Director current account	40	40
Trade creditors	21,093	24,864
Accruals	2,240	2,240
	24,008	29,952




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
56 Ordinary shares of £1 each	56	56
14 Class B shares (non-voting) of £1 each	14	14
	70	70




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1