Inner-City Contracts Ltd


Director	DAJOU, Pamela


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


Registered Number	07871436 (England and Wales)

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.

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.