2025-01-01 2025-12-31 2025-12-31 false 07871436 Inner-City Contracts Ltd 2026-08-14 false iso4217:GBP xbrli:pure 07871436 2024-12-31 07871436 2025-12-31 07871436 2025-01-01 2025-12-31 07871436 2023-12-31 07871436 2024-12-31 07871436 2024-01-01 2024-12-31 07871436 bus:SmallEntities 2025-01-01 2025-12-31 07871436 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07871436 bus:FullAccounts 2025-01-01 2025-12-31 07871436 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07871436 core:WithinOneYear 2025-12-31 07871436 core:AfterOneYear 2025-12-31 07871436 core:WithinOneYear 2024-12-31 07871436 core:AfterOneYear 2024-12-31 07871436 core:ShareCapital 2025-12-31 07871436 core:SharePremium 2025-12-31 07871436 core:RevaluationReserve 2025-12-31 07871436 core:OtherReservesSubtotal 2025-12-31 07871436 core:RetainedEarningsAccumulatedLosses 2025-12-31 07871436 core:ShareCapital 2024-12-31 07871436 core:SharePremium 2024-12-31 07871436 core:RevaluationReserve 2024-12-31 07871436 core:OtherReservesSubtotal 2024-12-31 07871436 core:RetainedEarningsAccumulatedLosses 2024-12-31 07871436 core:LandBuildings 2025-12-31 07871436 core:PlantMachinery 2025-12-31 07871436 core:Vehicles 2025-12-31 07871436 core:FurnitureFittings 2025-12-31 07871436 core:OfficeEquipment 2025-12-31 07871436 core:NetGoodwill 2025-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 07871436 core:ListedExchangeTraded 2025-12-31 07871436 core:UnlistedNon-exchangeTraded 2025-12-31 07871436 core:LandBuildings 2024-12-31 07871436 core:PlantMachinery 2024-12-31 07871436 core:Vehicles 2024-12-31 07871436 core:FurnitureFittings 2024-12-31 07871436 core:OfficeEquipment 2024-12-31 07871436 core:NetGoodwill 2024-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 07871436 core:ListedExchangeTraded 2024-12-31 07871436 core:UnlistedNon-exchangeTraded 2024-12-31 07871436 core:LandBuildings 2025-01-01 2025-12-31 07871436 core:PlantMachinery 2025-01-01 2025-12-31 07871436 core:Vehicles 2025-01-01 2025-12-31 07871436 core:FurnitureFittings 2025-01-01 2025-12-31 07871436 core:OfficeEquipment 2025-01-01 2025-12-31 07871436 core:NetGoodwill 2025-01-01 2025-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 07871436 core:ListedExchangeTraded 2025-01-01 2025-12-31 07871436 core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 07871436 core:MoreThanFiveYears 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments 2025-12-31 07871436 core:Non-currentFinancialInstruments 2024-12-31 07871436 dpl:CostSales 2025-01-01 2025-12-31 07871436 dpl:DistributionCosts 2025-01-01 2025-12-31 07871436 core:LandBuildings 2025-01-01 2025-12-31 07871436 core:PlantMachinery 2025-01-01 2025-12-31 07871436 core:Vehicles 2025-01-01 2025-12-31 07871436 core:FurnitureFittings 2025-01-01 2025-12-31 07871436 core:OfficeEquipment 2025-01-01 2025-12-31 07871436 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 07871436 core:NetGoodwill 2025-01-01 2025-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 07871436 dpl:GroupUndertakings 2025-01-01 2025-12-31 07871436 dpl:ParticipatingInterests 2025-01-01 2025-12-31 07871436 dpl:GroupUndertakings core:ListedExchangeTraded 2025-01-01 2025-12-31 07871436 core:ListedExchangeTraded 2025-01-01 2025-12-31 07871436 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 07871436 core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 07871436 dpl:CostSales 2024-01-01 2024-12-31 07871436 dpl:DistributionCosts 2024-01-01 2024-12-31 07871436 core:LandBuildings 2024-01-01 2024-12-31 07871436 core:PlantMachinery 2024-01-01 2024-12-31 07871436 core:Vehicles 2024-01-01 2024-12-31 07871436 core:FurnitureFittings 2024-01-01 2024-12-31 07871436 core:OfficeEquipment 2024-01-01 2024-12-31 07871436 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 07871436 core:NetGoodwill 2024-01-01 2024-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 07871436 dpl:GroupUndertakings 2024-01-01 2024-12-31 07871436 dpl:ParticipatingInterests 2024-01-01 2024-12-31 07871436 dpl:GroupUndertakings core:ListedExchangeTraded 2024-01-01 2024-12-31 07871436 core:ListedExchangeTraded 2024-01-01 2024-12-31 07871436 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-01-01 2024-12-31 07871436 core:UnlistedNon-exchangeTraded 2024-01-01 2024-12-31 07871436 core:NetGoodwill 2025-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 07871436 core:LandBuildings 2025-12-31 07871436 core:PlantMachinery 2025-12-31 07871436 core:Vehicles 2025-12-31 07871436 core:FurnitureFittings 2025-12-31 07871436 core:OfficeEquipment 2025-12-31 07871436 core:AfterOneYear 2025-12-31 07871436 core:WithinOneYear 2025-12-31 07871436 core:ListedExchangeTraded 2025-12-31 07871436 core:UnlistedNon-exchangeTraded 2025-12-31 07871436 core:ShareCapital 2025-12-31 07871436 core:SharePremium 2025-12-31 07871436 core:RevaluationReserve 2025-12-31 07871436 core:OtherReservesSubtotal 2025-12-31 07871436 core:RetainedEarningsAccumulatedLosses 2025-12-31 07871436 core:NetGoodwill 2024-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 07871436 core:LandBuildings 2024-12-31 07871436 core:PlantMachinery 2024-12-31 07871436 core:Vehicles 2024-12-31 07871436 core:FurnitureFittings 2024-12-31 07871436 core:OfficeEquipment 2024-12-31 07871436 core:AfterOneYear 2024-12-31 07871436 core:WithinOneYear 2024-12-31 07871436 core:ListedExchangeTraded 2024-12-31 07871436 core:UnlistedNon-exchangeTraded 2024-12-31 07871436 core:ShareCapital 2024-12-31 07871436 core:SharePremium 2024-12-31 07871436 core:RevaluationReserve 2024-12-31 07871436 core:OtherReservesSubtotal 2024-12-31 07871436 core:RetainedEarningsAccumulatedLosses 2024-12-31 07871436 core:NetGoodwill 2023-12-31 07871436 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 07871436 core:LandBuildings 2023-12-31 07871436 core:PlantMachinery 2023-12-31 07871436 core:Vehicles 2023-12-31 07871436 core:FurnitureFittings 2023-12-31 07871436 core:OfficeEquipment 2023-12-31 07871436 core:AfterOneYear 2023-12-31 07871436 core:WithinOneYear 2023-12-31 07871436 core:ListedExchangeTraded 2023-12-31 07871436 core:UnlistedNon-exchangeTraded 2023-12-31 07871436 core:ShareCapital 2023-12-31 07871436 core:SharePremium 2023-12-31 07871436 core:RevaluationReserve 2023-12-31 07871436 core:OtherReservesSubtotal 2023-12-31 07871436 core:RetainedEarningsAccumulatedLosses 2023-12-31 07871436 core:AfterOneYear 2025-01-01 2025-12-31 07871436 core:WithinOneYear 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:CostValuation 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 07871436 core:Non-currentFinancialInstruments core:CostValuation 2025-12-31 07871436 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 07871436 core:Non-currentFinancialInstruments core:CostValuation 2024-12-31 07871436 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-31 07871436 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-31 07871436 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-31 07871436 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-31 07871436 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-31 07871436 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-31 07871436 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-31 07871436 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-31 07871436 bus:Director1 2025-01-01 2025-12-31

Inner-City Contracts Ltd

Registered Number
07871436
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Inner-City Contracts Ltd
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | DAJOU, Pamela

Registered Address | Suite 5 Adelaide Court
| 15-16 Adelaide Crescent
| Hove
| BN3 2JF

Registered Number | 07871436 (England and Wales)

Inner-City Contracts Ltd
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 611 |  |  |  | 815
|  |  |  | 611 |  |  |  | 815
Current assets |  |  |  |  |  |  |  |
Debtors |  | 700 |  |  |  | 370 |  |
Cash at bank and on hand |  | 13,170 |  |  |  | 5,702 |  |
|  | 13,870 |  |  |  | 6,072 |  |
Creditors amounts falling due within one year | 5 | (15,625) |  |  |  | (17,502) |  |
Net current assets (liabilities) |  |  |  | (1,755) |  |  |  | (11,430)
Total assets less current liabilities |  |  |  | (1,144) |  |  |  | (10,615)
Creditors amounts falling due after one year | 6 |  |  | (3,338) |  |  |  | (3,519)
Net assets |  |  |  | (4,482) |  |  |  | (14,134)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (4,484) |  |  |  | (14,136)
Shareholders' funds |  |  |  | (4,482) |  |  |  | (14,134)

- 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 14 August 2026, and are signed on its behalf by:
DAJOU, Pamela Director Registered Company No. 07871436

Inner-City Contracts Ltd
Notes to the Financial Statements
for the year ended 31 December 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year-end, the current liabilities exceeded current assets by £1,755. The validity of this basis depends upon the continued support of the company's directors. The directors confirm that they will give the required support.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| 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.

| Intangible assets
--- | ---
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Office Equipment | 25

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

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 3

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

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 6,500 |  | 6,500
| At 31 December 25 | 6,500 |  | 6,500
| Amortisation and impairment
| At 01 January 25 | 6,500 |  | 6,500
| At 31 December 25 | 6,500 |  | 6,500
| Net book value
| At 31 December 25 | - |  | -
| At 31 December 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 3,177 |  | 2,647 |  | 5,824
| At 31 December 25 | 3,177 |  | 2,647 |  | 5,824
| Depreciation and impairment
| At 01 January 25 | 2,666 |  | 2,343 |  | 5,009
| Charge for year | 128 |  | 76 |  | 204
| At 31 December 25 | 2,794 |  | 2,419 |  | 5,213
| Net book value
| At 31 December 25 | 383 |  | 228 |  | 611
| At 31 December 24 | 511 |  | 304 |  | 815

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 261
| Bank borrowings and overdrafts | 1,115 |  | 2,731
| Taxation and social security | 14,510 |  | 14,510
| Total | 15,625 |  | 17,502

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 3,338 |  | 3,519
| Total | 3,338 |  | 3,519

7. | Related party transactions
--- | ---
| The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.