Company Registration No. 15198704 (England and Wales)
In His Name Ltd
Unaudited accounts
for the period from 1 November 2024 to 30 November 2025
In His Name Ltd
Unaudited accounts
Contents
In His Name Ltd
Company Information
for the period from 1 November 2024 to 30 November 2025
Company Number
15198704 (England and Wales)
Registered Office
Tunmers Lodge
Narcot Lane
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 8TL
England
Accountants
Felix and CO Accountants Ltd
28 Coalmans Way Coalmans Way
Burnham
Slough
SL1 7NX
In His Name Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,785,329
1,785,329
Cash at bank and in hand
11,935
1,458
Creditors: amounts falling due within one year
(60,062)
(9,228)
Net current assets
1,171,170
400,504
Total assets less current liabilities
2,956,499
2,185,833
Creditors: amounts falling due after more than one year
(3,178,523)
(2,234,070)
Net liabilities
(222,024)
(48,237)
Called up share capital
100
100
Profit and loss account
(222,124)
(48,337)
Shareholders' funds
(222,024)
(48,237)
For the period ending 30 November 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 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 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 and authorised for issue on 13 August 2026 and were signed on its behalf by
Gaurav Vahi
Director
Company Registration No. 15198704
In His Name Ltd
Notes to the Accounts
for the period from 1 November 2024 to 30 November 2025
In His Name Ltd is a private company, limited by shares, registered in England and Wales, registration number 15198704. The registered office is Tunmers Lodge, Narcot Lane, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 8TL, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 November 2024
1,785,329
At 30 November 2025
1,785,329
At 30 November 2025
1,785,329
At 31 October 2024
1,785,329
Amounts falling due within one year
Accrued income and prepayments
11,000
49,845
In His Name Ltd
Notes to the Accounts
for the period from 1 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
60,062
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,170,000
1,170,000
Other creditors
2,008,523
1,064,070
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).