Incubator Services and Sales Limited

Registered number: 08286999

	2025	2024
	£	£
Fixed assets	13,625	18,418

Current assets	94,726	102,513
Prepayments and accrued income	4,815	14,243
Creditors: Amounts Falling Due Within One Year	(38,509 )	(39,279 )

NET CURRENT ASSETS	61,032	77,477

TOTAL ASSETS LESS CURRENT LIABILITIES	74,657	95,895

Creditors: Amounts Falling Due After More Than One Year	-	(4,676 )
Accruals and deferred income	(1,399 )	(1,489 )

NET ASSETS	73,258	89,730

CAPITAL AND RESERVES	73,258	89,730

Notes

1. General Information

Incubator Services and Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08286999 . The registered office is 107 Robin Way, Chipping Sodbury, Bristol, BS37 6JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Denise Brookes

Director

09/06/2026