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Company Registration No. 14344713 (England and Wales)
iNet One Limited Unaudited accounts for the year ended 30 September 2026
iNet One Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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iNet One Limited Company Information for the year ended 30 September 2026
Director
Daniel Ivan Sklan
Company Number
14344713 (England and Wales)
Registered Office
11 Easter Industrial Park Ferry Lane South Rainham RM13 9BP England
Accountants
Workabee Accountants Sharon Gillett BSc FCA 11 Chestnut Avenue Buckhurst Hill Essex IG9 6EN
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iNet One Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
251,629 
150,642 
Current assets
Debtors
5
3,915 
1 
Cash at bank and in hand
497 
971 
4,412 
972 
Creditors: amounts falling due within one year
6
(264,597)
(102,357)
Net current liabilities
(260,185)
(101,385)
Total assets less current liabilities
(8,556)
49,257 
Provisions for liabilities
Deferred tax
7
- 
(11,517)
Net (liabilities)/assets
(8,556)
37,740 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,557)
37,739 
Shareholders' funds
(8,556)
37,740 
For the year ending 30 September 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 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 5 October 2026 and were signed on its behalf by
Daniel Ivan Sklan Director Company Registration No. 14344713
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iNet One Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
iNet One Limited is a private company, limited by shares, registered in England and Wales, registration number 14344713. The registered office is 11 Easter Industrial Park, Ferry Lane South, Rainham, RM13 9BP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments are included at market fair value. Gains and losses are recognised in the income statement. Deferred taxation is provided on these gains and losses at the rate expected to apply when the investments are sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments 
£ 
Valuation at 1 October 2025
150,642 
Additions
161,163 
Fair value adjustments
(60,176)
Valuation at 30 September 2026
251,629 
The value of investments has been provided by Baird & Co. Limited and are based on historical data provided by the LBMA benchmarks recorded on 30 September 2026.
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
3,914 
- 
Other debtors
1 
1 
3,915 
1 
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iNet One Limited Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
264,000 
102,000 
Accruals
597 
357 
264,597 
102,357 
7
Deferred taxation
2026 
2025 
£ 
£ 
Tax losses carried forward
(581)
(194)
Other deferred taxation
(3,333)
11,711 
(3,914)
11,517 
2026 
2025 
£ 
£ 
Provision at start of year
11,517 
1,833 
(Credited)/charged to the profit and loss account
(15,431)
9,684 
Provision at end of year
(3,914)
11,517 
8
Transactions with related parties
As at 30 September 2026, £264,000 (2025: £102,000) was owed to a related company, which shares the same director. No interest is charged on money owed and the amounts are repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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