REGISTERED NUMBER: 12312822 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

INU:PI LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Andrews

REGISTERED OFFICE:

Newtown House

38 Newtown Road

Liphook

United Kingdom

GU30 7DX

REGISTERED NUMBER:

12312822 (England and Wales)

ACCOUNTANTS:

Traviss & Co Ltd

Chartered Certified Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Investment property

4

343,132

343,132

CURRENT ASSETS

Debtors

5

5,759

5,720

Cash at bank

24,363

13,271

30,122

18,991

CREDITORS

Amounts falling due within one year

6

5,025

3,439

NET CURRENT ASSETS

25,097

15,552

TOTAL ASSETS LESS CURRENT LIABILITIES

368,229

358,684

CREDITORS

Amounts falling due after more than one year

7

354,785

354,788

NET ASSETS

13,444

3,896

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

13,344

3,796

13,444

3,896

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 director acknowledges his 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 director and authorised for issue on 26 August 2026 and were signed by:

J Andrews - Director

1.	STATUTORY INFORMATION

Inu:pi 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 gross rental income.

Investment property

The investment property has been included at cost.

Taxation

Taxation for the year comprises current and deferred 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 or deferred 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 NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

COST

At 1 December 2024

and 30 November 2025

343,132

NET BOOK VALUE

At 30 November 2025

343,132

At 30 November 2024

343,132

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

5,200

5,200

Other debtors

559

520

5,759

5,720

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other taxation & social

security

2,241

968

Other creditors

2,784

2,471

5,025

3,439

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

180,985

180,988

Other creditors

173,800

173,800

354,785

354,788

Amounts falling due in more than five years:

Repayable by instalments

Bank loans due in more than

5 years instalments

141,993

141,996

141,993

141,996

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

180,985

180,988

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director has provided loans to the company. At the year end £173,800 (2024 - £173,800) was outstanding and is not repayable within one year and is interest free.