1 December 2024 false No description of principal activity Taxfiler 2024.6 13750487 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13750487 2024-11-30 13750487 2024-12-01 2025-11-30 13750487 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13750487 business:FilletedAccounts 2024-12-01 2025-11-30 13750487 2025-11-30 13750487 business:Director1 2024-12-01 2025-11-30 13750487 business:RegisteredOffice 2024-12-01 2025-11-30 13750487 2024-11-30 13750487 core:WithinOneYear 2025-11-30 13750487 core:WithinOneYear 2024-11-30 13750487 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13750487 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13750487 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13750487 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13750487 core:PreviouslyStatedAmount 2025-11-30 13750487 core:PreviouslyStatedAmount 2024-11-30 13750487 business:SmallEntities 2024-12-01 2025-11-30 13750487 countries:EnglandWales 2024-12-01 2025-11-30 13750487 core:ComputerEquipment 2024-11-30 13750487 core:ComputerEquipment 2025-11-30 13750487 core:ComputerEquipment 2024-12-01 2025-11-30 13750487 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13750487 (England and Wales)
In The 10% Ltd Unaudited accounts for the year ended 30 November 2025
In The 10% Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
In The 10% Ltd Company Information for the year ended 30 November 2025
Director
Madiar, Julieanna
Company Number
13750487 (England and Wales)
Registered Office
12 South Drive Banstead England SM7 3BH
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
- 3 -
In The 10% Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
667
1,195
Current assets
Inventories
85,051
223
Cash at bank and in hand
8,998
-
94,049
223
Creditors: amounts falling due within one year
5
(149,834)
(35,843)
Net current liabilities
(55,785)
(35,620)
Net liabilities
(55,118)
(34,425)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(55,119)
(34,426)
Shareholders' funds
(55,118)
(34,425)
For the year ending 30 November 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 her 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 19 June 2026 and were signed on its behalf by
Madiar, Julieanna Director Company Registration No. 13750487
- 4 -
In The 10% Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
In The 10% Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750487. The registered office is 12 South Drive, Banstead , England, SM7 3BH.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,650
At 30 November 2025
1,650
Depreciation
At 1 December 2024
455
Charge for the year
528
At 30 November 2025
983
Net book value
At 30 November 2025
667
At 30 November 2024
1,195
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
149,834
35,843
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -