J. Inkster (Little Park) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 01457499

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,243		30,043

			28,243		30,043
CURRENT ASSETS
Stocks		120,490		120,490
Debtors		10,364		10,000
Cash at bank and in hand		3,806		5,754

		134,660		136,244
Creditors: Amounts Falling Due Within One Year		(130,440 )		(128,820 )

NET CURRENT ASSETS (LIABILITIES)			4,220		7,424

TOTAL ASSETS LESS CURRENT LIABILITIES			32,463		37,467

Creditors: Amounts Falling Due After More Than One Year			(437,315 )		(357,315 )

NET LIABILITIES			(404,852 )		(319,848 )

CAPITAL AND RESERVES
Called up share capital	5		5,000		5,000
Profit and Loss Account			(409,852 )		(324,848 )

SHAREHOLDERS' FUNDS			(404,852)		(319,848)

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J. Inkster (Little Park) Limited

Abridged Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Mark Inkster

Director

21/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J. Inkster (Little Park) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01457499 . The registered office is 1A C R Farm Estate, Brentwood Road Herongate, Brentwood, Essex, CM13 3LH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	over the lease term
Plant & Machinery	25% on cost
Motor Vehicles	20% on cost
Computer Equipment	Over five years

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2025	279,101

As at 30 June 2026	279,101

...CONTINUED

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J. Inkster (Little Park) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 June 2026

Depreciation
As at 1 July 2025	249,058
Provided during the period	1,800

As at 30 June 2026	250,858

Net Book Value
As at 30 June 2026	28,243

As at 1 July 2025	30,043

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5,000	5,000

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