2025-05-23 2026-05-31 2026-05-31 false 16470791 INCOGNEWCO LIMITED 2026-07-21 62090 false iso4217:GBP xbrli:pure 16470791 2025-05-22 16470791 2026-05-31 16470791 2025-05-23 2026-05-31 16470791 2025-05-21 16470791 2025-05-22 16470791 2025-05-22 2025-05-22 16470791 bus:SmallEntities 2025-05-23 2026-05-31 16470791 bus:AuditExempt-NoAccountantsReport 2025-05-23 2026-05-31 16470791 bus:FullAccounts 2025-05-23 2026-05-31 16470791 bus:PrivateLimitedCompanyLtd 2025-05-23 2026-05-31 16470791 core:WithinOneYear 2026-05-31 16470791 core:AfterOneYear 2026-05-31 16470791 core:WithinOneYear 2025-05-22 16470791 core:AfterOneYear 2025-05-22 16470791 core:ShareCapital 2026-05-31 16470791 core:SharePremium 2026-05-31 16470791 core:RevaluationReserve 2026-05-31 16470791 core:OtherReservesSubtotal 2026-05-31 16470791 core:RetainedEarningsAccumulatedLosses 2026-05-31 16470791 core:ShareCapital 2025-05-22 16470791 core:SharePremium 2025-05-22 16470791 core:RevaluationReserve 2025-05-22 16470791 core:OtherReservesSubtotal 2025-05-22 16470791 core:RetainedEarningsAccumulatedLosses 2025-05-22 16470791 core:LandBuildings 2026-05-31 16470791 core:PlantMachinery 2026-05-31 16470791 core:Vehicles 2026-05-31 16470791 core:FurnitureFittings 2026-05-31 16470791 core:OfficeEquipment 2026-05-31 16470791 core:NetGoodwill 2026-05-31 16470791 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 16470791 core:ListedExchangeTraded 2026-05-31 16470791 core:UnlistedNon-exchangeTraded 2026-05-31 16470791 core:LandBuildings 2025-05-22 16470791 core:PlantMachinery 2025-05-22 16470791 core:Vehicles 2025-05-22 16470791 core:FurnitureFittings 2025-05-22 16470791 core:OfficeEquipment 2025-05-22 16470791 core:NetGoodwill 2025-05-22 16470791 core:IntangibleAssetsOtherThanGoodwill 2025-05-22 16470791 core:ListedExchangeTraded 2025-05-22 16470791 core:UnlistedNon-exchangeTraded 2025-05-22 16470791 core:LandBuildings 2025-05-23 2026-05-31 16470791 core:PlantMachinery 2025-05-23 2026-05-31 16470791 core:Vehicles 2025-05-23 2026-05-31 16470791 core:FurnitureFittings 2025-05-23 2026-05-31 16470791 core:OfficeEquipment 2025-05-23 2026-05-31 16470791 core:NetGoodwill 2025-05-23 2026-05-31 16470791 core:IntangibleAssetsOtherThanGoodwill 2025-05-23 2026-05-31 16470791 core:ListedExchangeTraded 2025-05-23 2026-05-31 16470791 core:UnlistedNon-exchangeTraded 2025-05-23 2026-05-31 16470791 core:MoreThanFiveYears 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments 2026-05-31 16470791 core:Non-currentFinancialInstruments 2025-05-22 16470791 dpl:CostSales 2025-05-23 2026-05-31 16470791 dpl:DistributionCosts 2025-05-23 2026-05-31 16470791 core:LandBuildings 2025-05-23 2026-05-31 16470791 core:PlantMachinery 2025-05-23 2026-05-31 16470791 core:Vehicles 2025-05-23 2026-05-31 16470791 core:FurnitureFittings 2025-05-23 2026-05-31 16470791 core:OfficeEquipment 2025-05-23 2026-05-31 16470791 dpl:AdministrativeExpenses 2025-05-23 2026-05-31 16470791 core:NetGoodwill 2025-05-23 2026-05-31 16470791 core:IntangibleAssetsOtherThanGoodwill 2025-05-23 2026-05-31 16470791 dpl:GroupUndertakings 2025-05-23 2026-05-31 16470791 dpl:ParticipatingInterests 2025-05-23 2026-05-31 16470791 dpl:GroupUndertakings core:ListedExchangeTraded 2025-05-23 2026-05-31 16470791 core:ListedExchangeTraded 2025-05-23 2026-05-31 16470791 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-05-23 2026-05-31 16470791 core:UnlistedNon-exchangeTraded 2025-05-23 2026-05-31 16470791 dpl:CostSales 2025-05-22 2025-05-22 16470791 dpl:DistributionCosts 2025-05-22 2025-05-22 16470791 core:LandBuildings 2025-05-22 2025-05-22 16470791 core:PlantMachinery 2025-05-22 2025-05-22 16470791 core:Vehicles 2025-05-22 2025-05-22 16470791 core:FurnitureFittings 2025-05-22 2025-05-22 16470791 core:OfficeEquipment 2025-05-22 2025-05-22 16470791 dpl:AdministrativeExpenses 2025-05-22 2025-05-22 16470791 core:NetGoodwill 2025-05-22 2025-05-22 16470791 core:IntangibleAssetsOtherThanGoodwill 2025-05-22 2025-05-22 16470791 dpl:GroupUndertakings 2025-05-22 2025-05-22 16470791 dpl:ParticipatingInterests 2025-05-22 2025-05-22 16470791 dpl:GroupUndertakings core:ListedExchangeTraded 2025-05-22 2025-05-22 16470791 core:ListedExchangeTraded 2025-05-22 2025-05-22 16470791 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-05-22 2025-05-22 16470791 core:UnlistedNon-exchangeTraded 2025-05-22 2025-05-22 16470791 core:NetGoodwill 2026-05-31 16470791 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 16470791 core:LandBuildings 2026-05-31 16470791 core:PlantMachinery 2026-05-31 16470791 core:Vehicles 2026-05-31 16470791 core:FurnitureFittings 2026-05-31 16470791 core:OfficeEquipment 2026-05-31 16470791 core:AfterOneYear 2026-05-31 16470791 core:WithinOneYear 2026-05-31 16470791 core:ListedExchangeTraded 2026-05-31 16470791 core:UnlistedNon-exchangeTraded 2026-05-31 16470791 core:ShareCapital 2026-05-31 16470791 core:SharePremium 2026-05-31 16470791 core:RevaluationReserve 2026-05-31 16470791 core:OtherReservesSubtotal 2026-05-31 16470791 core:RetainedEarningsAccumulatedLosses 2026-05-31 16470791 core:NetGoodwill 2025-05-22 16470791 core:IntangibleAssetsOtherThanGoodwill 2025-05-22 16470791 core:LandBuildings 2025-05-22 16470791 core:PlantMachinery 2025-05-22 16470791 core:Vehicles 2025-05-22 16470791 core:FurnitureFittings 2025-05-22 16470791 core:OfficeEquipment 2025-05-22 16470791 core:AfterOneYear 2025-05-22 16470791 core:WithinOneYear 2025-05-22 16470791 core:ListedExchangeTraded 2025-05-22 16470791 core:UnlistedNon-exchangeTraded 2025-05-22 16470791 core:ShareCapital 2025-05-22 16470791 core:SharePremium 2025-05-22 16470791 core:RevaluationReserve 2025-05-22 16470791 core:OtherReservesSubtotal 2025-05-22 16470791 core:RetainedEarningsAccumulatedLosses 2025-05-22 16470791 core:NetGoodwill 2025-05-21 16470791 core:IntangibleAssetsOtherThanGoodwill 2025-05-21 16470791 core:LandBuildings 2025-05-21 16470791 core:PlantMachinery 2025-05-21 16470791 core:Vehicles 2025-05-21 16470791 core:FurnitureFittings 2025-05-21 16470791 core:OfficeEquipment 2025-05-21 16470791 core:AfterOneYear 2025-05-21 16470791 core:WithinOneYear 2025-05-21 16470791 core:ListedExchangeTraded 2025-05-21 16470791 core:UnlistedNon-exchangeTraded 2025-05-21 16470791 core:ShareCapital 2025-05-21 16470791 core:SharePremium 2025-05-21 16470791 core:RevaluationReserve 2025-05-21 16470791 core:OtherReservesSubtotal 2025-05-21 16470791 core:RetainedEarningsAccumulatedLosses 2025-05-21 16470791 core:AfterOneYear 2025-05-23 2026-05-31 16470791 core:WithinOneYear 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:CostValuation 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-23 2026-05-31 16470791 core:Non-currentFinancialInstruments core:CostValuation 2026-05-31 16470791 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-05-31 16470791 core:Non-currentFinancialInstruments core:CostValuation 2025-05-22 16470791 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-05-22 16470791 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-05-22 16470791 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-05-22 16470791 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-22 16470791 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-22 16470791 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-22 16470791 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-22 16470791 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-22 16470791 bus:Director1 2025-05-23 2026-05-31

INCOGNEWCO LIMITED

Registered Number
16470791
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2026

INCOGNEWCO LIMITED
Company Information
for the period from 23 May 2025 to 31 May 2026

Director | SHAW, Terence Peter

Registered Address | 2 Netherhall Gardens
| Flat 1
| London
| NW3 5RR

Registered Number | 16470791 (England and Wales)

INCOGNEWCO LIMITED
Balance Sheet as at
31 May 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 738 |  |
Cash at bank and on hand |  | 17,488 |  |
|  | 18,226 |  |
Creditors amounts falling due within one year | 3 | (15,130) |  |
Net current assets (liabilities) |  |  |  | 3,096
Total assets less current liabilities |  |  |  | 3,096
Net assets |  |  |  | 3,096
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 3,095
Shareholders' funds |  |  |  | 3,096

- 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 Director acknowledges 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 Director on 21 July 2026, and are signed on its behalf by:
SHAW, Terence Peter Director Registered Company No. 16470791

INCOGNEWCO LIMITED
Notes to the Financial Statements
for the period ended 31 May 2026

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.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

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

|  | 2026
| Average number of employees during the year | 0

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

|  | 2026
--- | --- | ---
|  | £
| Taxation and social security | 14,636
| Other creditors | 494
| Total | 15,130

4. | Related party transactions
--- | ---
| At 31 May 2026, the company owed the director £99.08, which is included within the Director's Loan Account.