REGISTERED NUMBER: 08679824 (England and Wales)

INCLUSION NURSING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr P J Agulnik

Ms S Dorney-Smith

SECRETARY:

Dr P J Agulnik

REGISTERED OFFICE:

26 Carroun Road

London

SW8 1JT

REGISTERED NUMBER:

08679824 (England and Wales)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

CURRENT ASSETS

Debtors

4

1,027

575

Cash at bank

4,743

5,506

5,770

6,081

CREDITORS

Amounts falling due within one year

5

3,206

2,287

NET CURRENT ASSETS

2,564

3,794

TOTAL ASSETS LESS CURRENT LIABILITIES

2,564

3,794

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

2,556

3,786

SHAREHOLDERS' FUNDS

2,564

3,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

Ms S Dorney-Smith - Director

1.	STATUTORY INFORMATION

Inclusion Nursing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents services provided during the year, excluding value added tax.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

1,027

575

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Director's loan account

1,483

961

Taxation and social security

1,119

344

Other creditors

604

982

3,206

2,287

6.	RELATED PARTY DISCLOSURES

At 30 November 2025 one of the company's directors had provided the company with an interest free loan of £1,483 (2024, £961). There are no fixed repayment terms for this loan.