Company Registration No. SC498385 (Scotland)
Incontri Limited
Unaudited accounts
for the year ended 28 February 2026
Incontri Limited
Unaudited accounts
Contents
Incontri Limited
Company Information
for the year ended 28 February 2026
Directors
Mrs Nicola Mitchell
Mr Paul Mitchell
Company Number
SC498385 (Scotland)
Registered Office
Incontri Ltd
25 Bruce Street
Dunfermline
Fife
KY12 7AG
Scotland
Accountants
Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX
Incontri Limited
Statement of financial position
as at 28 February 2026
Tangible assets
117,043
133,765
Cash at bank and in hand
185,996
109,225
Creditors: amounts falling due within one year
(128,094)
(114,046)
Net current assets
84,013
44,605
Total assets less current liabilities
201,056
178,370
Creditors: amounts falling due after more than one year
(2,575)
(8,479)
Net assets
198,481
169,891
Called up share capital
100
100
Profit and loss account
198,381
169,791
Shareholders' funds
198,481
169,891
For the year ending 28 February 2026 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 13 August 2026 and were signed on its behalf by
Mrs Nicola Mitchell
Director
Company Registration No. SC498385
Incontri Limited
Notes to the Accounts
for the year ended 28 February 2026
Incontri Limited is a private company, limited by shares, registered in Scotland, registration number SC498385. The registered office is Incontri Ltd, 25 Bruce Street, Dunfermline, Fife, KY12 7AG, Scotland.
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 year, 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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:
Plant & machinery
5% - 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
171,431
48,517
219,948
At 28 February 2026
181,695
48,517
230,212
At 1 March 2025
68,153
18,030
86,183
Charge for the year
20,889
6,097
26,986
At 28 February 2026
89,042
24,127
113,169
At 28 February 2026
92,653
24,390
117,043
At 28 February 2025
103,278
30,487
133,765
Incontri Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due after more than one year
Other debtors
6,111
29,426
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,908
7,114
Trade creditors
25,177
51,255
Taxes and social security
31,401
13,557
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 21 (2025: 21).