BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of graphic design and print. 5 September 2026 0 0 04560421 2025-12-31 04560421 2024-12-31 04560421 2023-12-31 04560421 2025-01-01 2025-12-31 04560421 2024-01-01 2024-12-31 04560421 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04560421 uk-curr:PoundSterling 2025-01-01 2025-12-31 04560421 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 04560421 uk-core:CapitalReserve 2025-12-31 04560421 uk-core:CapitalReserve 2024-12-31 04560421 2025-01-01 2025-12-31 04560421 uk-bus:Director1 2025-01-01 2025-12-31 04560421 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04560421 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
Company Registration Number: 04560421
 
 
Inca Graphics Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025
Inca Graphics Limited
Company Registration Number: 04560421
BALANCE SHEET
as at 31 December 2025

    2025   2024
  £   £
 
 
Fixed Assets 286,033   266,676
  ─────────   ─────────
 
Current assets 226,569   207,699
Prepayments and accrued income 567   383
 
Creditors: amounts falling due within one year (97,951)   (109,424)
  ─────────   ─────────
Net Current Assets 129,185   98,658
  ─────────   ─────────
 
Total Assets less Current Liabilities 415,218   365,334
 
Creditors: amounts falling due after more than one year (225,143)   (229,584)
 
Accruals and deferred income (500)   (14,725)
  ─────────   ─────────
Net Assets 189,575   121,025
  ═════════   ═════════
 
Capital and Reserves 189,575   121,025
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Inca Graphics Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 04560421. The registered office of the company is Wychwood, 17 East End, Kirmington, Ulceby, North Lincolnshire, DN39 6YS, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 5 September 2026 and signed on its behalf by:
 
 
   
________________________________  
Mrs A P Bellwood  
Director