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Company Registration No. 10369167 (England and Wales)
In Real Ltd Filleted accounts for the year ended 30 September 2025
In Real Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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In Real Ltd Company Information for the year ended 30 September 2025
Director
Zidrunas Baranauskas
Company Number
10369167 (England and Wales)
Registered Office
49 Cattle Dyke Gorefield Wisbech Cambridgeshire PE13 4NP England
- 3 -
In Real Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
107,867
145,369
Current assets
Debtors
5
18,157
10,528
Cash at bank and in hand
1,911,354
974,309
1,929,511
984,837
Creditors: amounts falling due within one year
6
(457,420)
(228,725)
Net current assets
1,472,091
756,112
Total assets less current liabilities
1,579,958
901,481
Creditors: amounts falling due after more than one year
7
(150,652)
(192,797)
Net assets
1,429,306
708,684
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,429,305
708,683
Shareholders' funds
1,429,306
708,684
For the year ending 30 September 2025 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 7 June 2026 and were signed on its behalf by
Zidrunas Baranauskas Director Company Registration No. 10369167
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In Real Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
In Real Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369167. The registered office is 49 Cattle Dyke, Gorefield, Wisbech, Cambridgeshire, PE13 4NP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
7,954
201,079
209,033
Additions
-
82,950
82,950
Disposals
-
(87,897)
(87,897)
At 30 September 2025
7,954
196,132
204,086
Depreciation
At 1 October 2024
4,154
59,510
63,664
Charge for the year
1,591
36,238
37,829
On disposals
-
(5,274)
(5,274)
At 30 September 2025
5,745
90,474
96,219
Net book value
At 30 September 2025
2,209
105,658
107,867
At 30 September 2024
3,800
141,569
145,369
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In Real Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
13,479
9,728
Trade debtors
4,678
800
18,157
10,528
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,691
20,729
Obligations under finance leases and hire purchase contracts
29,608
24,040
Trade creditors
35,368
31,320
Taxes and social security
368,331
109,807
Proposed dividends
-
13,636
Other creditors
2,385
29,193
Loans from directors
37
-
457,420
228,725
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
73,727
79,177
Obligations under finance leases and hire purchase contracts
76,925
113,620
150,652
192,797
8
Average number of employees
During the year the average number of employees was 4 (2024: 7).
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