Ink Crew Limited - Filleted accounts

Registered number

11149446

Ink Crew Limited

Filleted Accounts

31 March 2026

Ink Crew Limited
Registered number:		11149446
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		71,999			71,999
Tangible assets	4		1,332			-
			73,331			71,999

Current assets
Debtors	5	542			2,424
Cash at bank and in hand		101,366			96,828
		101,908			99,252

Creditors: amounts falling due within one year	6	(49,736)			(53,279)

Net current assets			52,172			45,973

Net assets			125,503			117,972

Capital and reserves
Called up share capital			100			100
Profit and loss account			125,403			117,872

Shareholders' funds			125,503			117,972

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




H Reis
Director
Approved by the board on 7 July 2026.

Ink Crew Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings and equipment	25% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2






3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 1 April 2025				71,999
	At 31 March 2026				71,999

	Amortisation
	At 31 March 2026				-

	Net book value
	At 31 March 2026				71,999
	At 31 March 2025				71,999

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
					Fixtures, fittings and equipment
£
	Cost
	Additions				1,777
	At 31 March 2026				1,777

	Depreciation
	Charge for the year				445
	At 31 March 2026				445

	Net book value
	At 31 March 2026				1,332


5	Debtors		2026		2025
£				£

	Trade debtors		-		1,730
	Other debtors		542		694
			542		2,424









6	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		34,275		38,480
	Taxation and social security costs		9,987		9,952
	Other creditors		5,474		4,847
			49,736		53,279


7	Other information

	Ink Crew Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 5 Baseline Business Studios
	Whitchurch Road
	London
	W11 4AT