ACCOUNTANTS INC. LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12313109

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4,371		4,371
Cash at bank and in hand		78		78

		4,449		4,449
NET CURRENT ASSETS (LIABILITIES)			4,449		4,449

TOTAL ASSETS LESS CURRENT LIABILITIES			4,449		4,449

Creditors: Amounts Falling Due After More Than One Year	5		(91,163 )		(91,163 )

NET LIABILITIES			(86,714 )		(86,714 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(86,715 )		(86,715 )

SHAREHOLDERS' FUNDS			(86,714)		(86,714)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William White

Director

21st August 2026

The notes on page 2 form part of these financial statements.

1. General Information

ACCOUNTANTS INC. LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12313109 . The registered office is 14 - 15 Southernhay West, Exeter, EX1 1PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	18% Reducing balance
Fixtures & Fittings	18% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	4,371	4,371

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	91,163	91,163

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1