Registration number: 08362526

Pre Inception Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Pre Inception Limited

Company Information

Director

Mr W Abraham

Company secretary

Mr W Abraham

Registered office

62 Lower Downs Road London SW20 8QQ

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Pre Inception Limited

(Registration number: 08362526)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	14,591	13,021
Current assets
Debtors	5	9,406	643
Cash at bank and in hand		81,100	79,395
		90,506	80,038
Creditors: Amounts falling due within one year	6	(25,473)	(22,911)
Net current assets		65,033	57,127
Net assets		79,624	70,148
Capital and reserves
Called up share capital		2	2
Retained earnings		79,622	70,146
Shareholders' funds		79,624	70,148

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2026
 

......................................... Mr W Abraham Company secretary and director

Pre Inception Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
62 Lower Downs Road
London
SW20 8QQ

These financial statements were authorised for issue by the director on 2 June 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	33% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Pre Inception Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Total £
Cost or valuation
At 1 February 2025	104,586	4,555	109,141
Additions	9,613	-	9,613
At 31 January 2026	114,199	4,555	118,754
Depreciation
At 1 February 2025	91,565	4,555	96,120
Charge for the year	8,043	-	8,043
At 31 January 2026	99,608	4,555	104,163
Carrying amount
At 31 January 2026	14,591	-	14,591
At 31 January 2025	13,021	-	13,021

5

Debtors

Current	2026 £	2025 £
Trade debtors	8,524	10
Other debtors	882	633
	9,406	643

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	14,325	10,052
Other creditors	11,148	12,859
	25,473	22,911