2024-10-14 2025-10-31 2025-10-31 false 16016957 INCREMENTAL PATHWAY LIMITED 2026-07-31 false iso4217:GBP xbrli:pure 16016957 2024-10-13 16016957 2025-10-31 16016957 2024-10-14 2025-10-31 16016957 2024-10-12 16016957 2024-10-13 16016957 2024-10-13 2024-10-13 16016957 bus:SmallEntities 2024-10-14 2025-10-31 16016957 bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16016957 bus:FullAccounts 2024-10-14 2025-10-31 16016957 bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16016957 core:WithinOneYear 2025-10-31 16016957 core:AfterOneYear 2025-10-31 16016957 core:WithinOneYear 2024-10-13 16016957 core:AfterOneYear 2024-10-13 16016957 core:ShareCapital 2025-10-31 16016957 core:SharePremium 2025-10-31 16016957 core:RevaluationReserve 2025-10-31 16016957 core:OtherReservesSubtotal 2025-10-31 16016957 core:RetainedEarningsAccumulatedLosses 2025-10-31 16016957 core:ShareCapital 2024-10-13 16016957 core:SharePremium 2024-10-13 16016957 core:RevaluationReserve 2024-10-13 16016957 core:OtherReservesSubtotal 2024-10-13 16016957 core:RetainedEarningsAccumulatedLosses 2024-10-13 16016957 core:LandBuildings 2025-10-31 16016957 core:PlantMachinery 2025-10-31 16016957 core:Vehicles 2025-10-31 16016957 core:FurnitureFittings 2025-10-31 16016957 core:OfficeEquipment 2025-10-31 16016957 core:NetGoodwill 2025-10-31 16016957 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16016957 core:ListedExchangeTraded 2025-10-31 16016957 core:UnlistedNon-exchangeTraded 2025-10-31 16016957 core:LandBuildings 2024-10-13 16016957 core:PlantMachinery 2024-10-13 16016957 core:Vehicles 2024-10-13 16016957 core:FurnitureFittings 2024-10-13 16016957 core:OfficeEquipment 2024-10-13 16016957 core:NetGoodwill 2024-10-13 16016957 core:IntangibleAssetsOtherThanGoodwill 2024-10-13 16016957 core:ListedExchangeTraded 2024-10-13 16016957 core:UnlistedNon-exchangeTraded 2024-10-13 16016957 core:LandBuildings 2024-10-14 2025-10-31 16016957 core:PlantMachinery 2024-10-14 2025-10-31 16016957 core:Vehicles 2024-10-14 2025-10-31 16016957 core:FurnitureFittings 2024-10-14 2025-10-31 16016957 core:OfficeEquipment 2024-10-14 2025-10-31 16016957 core:NetGoodwill 2024-10-14 2025-10-31 16016957 core:IntangibleAssetsOtherThanGoodwill 2024-10-14 2025-10-31 16016957 core:ListedExchangeTraded 2024-10-14 2025-10-31 16016957 core:UnlistedNon-exchangeTraded 2024-10-14 2025-10-31 16016957 core:MoreThanFiveYears 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments 2025-10-31 16016957 core:Non-currentFinancialInstruments 2024-10-13 16016957 dpl:CostSales 2024-10-14 2025-10-31 16016957 dpl:DistributionCosts 2024-10-14 2025-10-31 16016957 core:LandBuildings 2024-10-14 2025-10-31 16016957 core:PlantMachinery 2024-10-14 2025-10-31 16016957 core:Vehicles 2024-10-14 2025-10-31 16016957 core:FurnitureFittings 2024-10-14 2025-10-31 16016957 core:OfficeEquipment 2024-10-14 2025-10-31 16016957 dpl:AdministrativeExpenses 2024-10-14 2025-10-31 16016957 core:NetGoodwill 2024-10-14 2025-10-31 16016957 core:IntangibleAssetsOtherThanGoodwill 2024-10-14 2025-10-31 16016957 dpl:GroupUndertakings 2024-10-14 2025-10-31 16016957 dpl:ParticipatingInterests 2024-10-14 2025-10-31 16016957 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-14 2025-10-31 16016957 core:ListedExchangeTraded 2024-10-14 2025-10-31 16016957 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-14 2025-10-31 16016957 core:UnlistedNon-exchangeTraded 2024-10-14 2025-10-31 16016957 dpl:CostSales 2024-10-13 2024-10-13 16016957 dpl:DistributionCosts 2024-10-13 2024-10-13 16016957 core:LandBuildings 2024-10-13 2024-10-13 16016957 core:PlantMachinery 2024-10-13 2024-10-13 16016957 core:Vehicles 2024-10-13 2024-10-13 16016957 core:FurnitureFittings 2024-10-13 2024-10-13 16016957 core:OfficeEquipment 2024-10-13 2024-10-13 16016957 dpl:AdministrativeExpenses 2024-10-13 2024-10-13 16016957 core:NetGoodwill 2024-10-13 2024-10-13 16016957 core:IntangibleAssetsOtherThanGoodwill 2024-10-13 2024-10-13 16016957 dpl:GroupUndertakings 2024-10-13 2024-10-13 16016957 dpl:ParticipatingInterests 2024-10-13 2024-10-13 16016957 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-13 2024-10-13 16016957 core:ListedExchangeTraded 2024-10-13 2024-10-13 16016957 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-13 2024-10-13 16016957 core:UnlistedNon-exchangeTraded 2024-10-13 2024-10-13 16016957 core:NetGoodwill 2025-10-31 16016957 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16016957 core:LandBuildings 2025-10-31 16016957 core:PlantMachinery 2025-10-31 16016957 core:Vehicles 2025-10-31 16016957 core:FurnitureFittings 2025-10-31 16016957 core:OfficeEquipment 2025-10-31 16016957 core:AfterOneYear 2025-10-31 16016957 core:WithinOneYear 2025-10-31 16016957 core:ListedExchangeTraded 2025-10-31 16016957 core:UnlistedNon-exchangeTraded 2025-10-31 16016957 core:ShareCapital 2025-10-31 16016957 core:SharePremium 2025-10-31 16016957 core:RevaluationReserve 2025-10-31 16016957 core:OtherReservesSubtotal 2025-10-31 16016957 core:RetainedEarningsAccumulatedLosses 2025-10-31 16016957 core:NetGoodwill 2024-10-13 16016957 core:IntangibleAssetsOtherThanGoodwill 2024-10-13 16016957 core:LandBuildings 2024-10-13 16016957 core:PlantMachinery 2024-10-13 16016957 core:Vehicles 2024-10-13 16016957 core:FurnitureFittings 2024-10-13 16016957 core:OfficeEquipment 2024-10-13 16016957 core:AfterOneYear 2024-10-13 16016957 core:WithinOneYear 2024-10-13 16016957 core:ListedExchangeTraded 2024-10-13 16016957 core:UnlistedNon-exchangeTraded 2024-10-13 16016957 core:ShareCapital 2024-10-13 16016957 core:SharePremium 2024-10-13 16016957 core:RevaluationReserve 2024-10-13 16016957 core:OtherReservesSubtotal 2024-10-13 16016957 core:RetainedEarningsAccumulatedLosses 2024-10-13 16016957 core:NetGoodwill 2024-10-12 16016957 core:IntangibleAssetsOtherThanGoodwill 2024-10-12 16016957 core:LandBuildings 2024-10-12 16016957 core:PlantMachinery 2024-10-12 16016957 core:Vehicles 2024-10-12 16016957 core:FurnitureFittings 2024-10-12 16016957 core:OfficeEquipment 2024-10-12 16016957 core:AfterOneYear 2024-10-12 16016957 core:WithinOneYear 2024-10-12 16016957 core:ListedExchangeTraded 2024-10-12 16016957 core:UnlistedNon-exchangeTraded 2024-10-12 16016957 core:ShareCapital 2024-10-12 16016957 core:SharePremium 2024-10-12 16016957 core:RevaluationReserve 2024-10-12 16016957 core:OtherReservesSubtotal 2024-10-12 16016957 core:RetainedEarningsAccumulatedLosses 2024-10-12 16016957 core:AfterOneYear 2024-10-14 2025-10-31 16016957 core:WithinOneYear 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:CostValuation 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-14 2025-10-31 16016957 core:Non-currentFinancialInstruments core:CostValuation 2025-10-31 16016957 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-31 16016957 core:Non-currentFinancialInstruments core:CostValuation 2024-10-13 16016957 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-13 16016957 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-13 16016957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-13 16016957 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-13 16016957 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-13 16016957 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-13 16016957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-13 16016957 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-13 16016957 bus:Director1 2024-10-14 2025-10-31 16016957 bus:Director2 2024-10-14 2025-10-31

INCREMENTAL PATHWAY LIMITED

Registered Number
16016957
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

INCREMENTAL PATHWAY LIMITED
Company Information
for the period from 14 October 2024 to 31 October 2025

Directors | PRICKRIL, Gregory Robert
| STREET, Adam Matthew

Registered Address | 4a Hafer Road
| London
| SW11 1HF

Registered Number | 16016957 (England and Wales)

INCREMENTAL PATHWAY LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 4,800
|  |  |  | 4,800
Current assets |  |  |  |
Debtors | 4 | 96,007 |  |
Cash at bank and on hand |  | 8,382 |  |
|  | 104,389 |  |
Creditors amounts falling due within one year | 5 | (69,648) |  |
Net current assets (liabilities) |  |  |  | 34,741
Total assets less current liabilities |  |  |  | 39,541
Net assets |  |  |  | 39,541
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 60
Profit and loss account |  |  |  | 39,481
Shareholders' funds |  |  |  | 39,541

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:
STREET, Adam Matthew Director Registered Company No. 16016957

INCREMENTAL PATHWAY LIMITED
Notes to the Financial Statements
for the period ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 6,000 |  | 6,000
| At 31 October 25 | 6,000 |  | 6,000
| Amortisation and impairment
| Charge for year | 1,200 |  | 1,200
| At 31 October 25 | 1,200 |  | 1,200
| Net book value
| At 31 October 25 | 4,800 |  | 4,800
| At 13 October 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 96,007
| Total | 96,007

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 41,590
| Bank borrowings and overdrafts | 3,288
| Taxation and social security | 19,944
| Other creditors | 3,526
| Accrued liabilities and deferred income | 1,300
| Total | 69,648

6. | Share capital
--- | ---
| During the period ended 31st October 2025 the company issued 6,000 Ordinary 1p shares.

7. | Controlling party
--- | ---
| The controlling parties are Mr A Street and Mr G Prickri by virtue of their shareholding.