In2 (Nottm) Ltd 09051278 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is manufacturing & installation of visual concepts Digita Accounts Production Advanced 6.30.9574.0 true 09051278 2024-10-01 2025-09-30 09051278 2025-09-30 09051278 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09051278 bus:Micro-entities 2024-10-01 2025-09-30 09051278 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09051278 bus:FilletedAccounts 2024-10-01 2025-09-30 09051278 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09051278 bus:RegisteredOffice 2024-10-01 2025-09-30 09051278 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 09051278 bus:Director2 2024-10-01 2025-09-30 09051278 bus:Director3 2024-10-01 2025-09-30 09051278 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09051278 bus:Agent1 2024-10-01 2025-09-30 09051278 countries:EnglandWales 2024-10-01 2025-09-30 09051278 2023-10-01 2024-09-30 09051278 2024-09-30 09051278 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09051278

In2 (Nottm) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

In2 (Nottm) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

In2 (Nottm) Ltd

Company Information

Directors

Ms Julie Marie Herrod

Mr Gareth Steven Edwards

Mr Mark Herrod

Company secretary

Ms Julie Marie Herrod

Registered office

67 Nottingham Road
Beeston
Nottingham
Nottinghamshire
NG9 6DR

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

In2 (Nottm) Ltd

(Registration number: 09051278)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

8,542

14,828

Current assets

86,763

77,631

Prepayments and accrued income

1,366

-

Creditors: Amounts falling due within one year

(27,549)

(27,084)

Net current assets

60,580

50,547

Total assets less current liabilities

69,122

65,375

Accruals and deferred income

(850)

(825)

 

68,272

64,550

Capital and reserves

68,272

64,550

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:
67 Nottingham Road
Beeston
Nottingham
Nottinghamshire
NG9 6DR

These financial statements were authorised for issue by the Board on 20 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

In2 (Nottm) Ltd

(Registration number: 09051278)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

.........................................
Mr Mark Herrod
Director