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Company Registration No. 10163997 (England and Wales)
I&n Ltd Unaudited accounts for the year ended 31 May 2026
I&n Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
I&n Ltd Company Information for the year ended 31 May 2026
Directors
Petyo Ivanov Delchev Tanya Yasenova Delvcheva
Company Number
10163997 (England and Wales)
Registered Office
121 Hook Road Surbiton Surrey KT6 5AH England
- 3 -
I&n Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
275 
336 
Current assets
Debtors
5
2,977 
1,887 
Cash at bank and in hand
7,697 
624 
10,674 
2,511 
Creditors: amounts falling due within one year
6
(4,295)
6,279 
Net current assets
6,379 
8,790 
Total assets less current liabilities
6,654 
9,126 
Creditors: amounts falling due after more than one year
7
(947)
(3,000)
Net assets
5,707 
6,126 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,607 
6,026 
Shareholders' funds
5,707 
6,126 
For the year ending 31 May 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 7 October 2026 and were signed on its behalf by
Petyo Ivanov Delchev Director Company Registration No. 10163997
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I&n Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
I&n Ltd is a private company, limited by shares, registered in England and Wales, registration number 10163997. The registered office is 121 Hook Road, Surbiton, Surrey, KT6 5AH, 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.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2025
1,459 
At 31 May 2026
1,459 
Depreciation
At 1 June 2025
1,123 
Charge for the year
61 
At 31 May 2026
1,184 
Net book value
At 31 May 2026
275 
At 31 May 2025
336 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,040 
887 
Other debtors
1,937 
1,000 
2,977 
1,887 
- 5 -
I&n Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
136 
(6,884)
Other creditors
2,585 
- 
Loans from directors
1,574 
605 
4,295 
(6,279)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
947 
3,000 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -