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Company Registration No. 15211870 (England and Wales)
INKFUSE UVDTF LTD Unaudited accounts for the year ended 31 October 2025
INKFUSE UVDTF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INKFUSE UVDTF LTD Company Information for the year ended 31 October 2025
Directors
David Anthony Mitchell Richard Steven Mitchell
Company Number
15211870 (England and Wales)
Registered Office
15 POLLARDS FIELDS KNOTTINGLEY WF11 8TA UNITED KINGDOM
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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INKFUSE UVDTF LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,147 
7,187 
Current assets
Debtors
5
74,092 
- 
Cash at bank and in hand
179,827 
22,846 
253,919 
22,846 
Creditors: amounts falling due within one year
6
(141,565)
(18,846)
Net current assets
112,354 
4,000 
Net assets
128,501 
11,187 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
128,499 
11,185 
Shareholders' funds
128,501 
11,187 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Richard Steven Mitchell Director Company Registration No. 15211870
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INKFUSE UVDTF LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
INKFUSE UVDTF LTD is a private company, limited by shares, registered in England and Wales, registration number 15211870. The registered office is 15 POLLARDS FIELDS, KNOTTINGLEY, WF11 8TA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
7,500 
- 
2,083 
9,583 
Additions
9,300 
4,076 
1,765 
15,141 
At 31 October 2025
16,800 
4,076 
3,848 
24,724 
Depreciation
At 1 November 2024
1,875 
- 
521 
2,396 
Charge for the year
4,200 
1,019 
962 
6,181 
At 31 October 2025
6,075 
1,019 
1,483 
8,577 
Net book value
At 31 October 2025
10,725 
3,057 
2,365 
16,147 
At 31 October 2024
5,625 
- 
1,562 
7,187 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,092 
- 
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INKFUSE UVDTF LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,831 
13,396 
Trade creditors
- 
1,725 
Taxes and social security
103,434 
2,425 
Loans from directors
500 
500 
Accruals
10,800 
800 
141,565 
18,846 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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