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Company Registration No. 7669836 (England and Wales)
INMAN MEDIA SERVICES LIMITED Filleted Accounts for the year ended 30 June 2026
INMAN MEDIA SERVICES LIMITED Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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INMAN MEDIA SERVICES LIMITED Company Information for the year ended 30 June 2026
Director
Rachel Inman
Company Number
7669836 (England and Wales)
Registered Office
10 Amesbury Road Bromley BR1 2QJ
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of INMAN MEDIA SERVICES LIMITED for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INMAN MEDIA SERVICES LIMITED for the year ended 30 June 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of INMAN MEDIA SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 14 June 2011. Our work has been undertaken solely to prepare for your approval the accounts of INMAN MEDIA SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of INMAN MEDIA SERVICES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INMAN MEDIA SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INMAN MEDIA SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of INMAN MEDIA SERVICES LIMITED. You consider that INMAN MEDIA SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of INMAN MEDIA SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 7 July 2026
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INMAN MEDIA SERVICES LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,021
528
Current assets
Debtors
5
4,150
8,245
Cash at bank and in hand
15,336
18,143
19,486
26,388
Creditors: amounts falling due within one year
6
(7,891)
(12,941)
Net current assets
11,595
13,447
Net assets
12,616
13,975
Capital and reserves
Called up share capital
10
10
Profit and loss account
12,606
13,965
Shareholders' funds
12,616
13,975
For the year ending 30 June 2026 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 9 July 2026 and were signed on its behalf by
Rachel Inman Director Company Registration No. 7669836
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INMAN MEDIA SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
INMAN MEDIA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7669836. The registered office is 10 Amesbury Road, Bromley, BR1 2QJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
939
Additions
834
At 30 June 2026
1,773
Depreciation
At 1 July 2025
411
Charge for the year
341
At 30 June 2026
752
Net book value
At 30 June 2026
1,021
At 30 June 2025
528
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INMAN MEDIA SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,150
8,245
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,891
12,941
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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