Company Registration No. 11251341 (England and Wales)
THE INCUHIVE GROUP LIMITED
Unaudited accounts
for the year ended 31 March 2026
THE INCUHIVE GROUP LIMITED
Unaudited accounts
Contents
THE INCUHIVE GROUP LIMITED
Company Information
for the year ended 31 March 2026
Directors
George Mark Alexander Scott-Welsh
Alison Claire - Scott-Welsh
Company Number
11251341 (England and Wales)
Registered Office
Incuhive Hursley Park Road
Hursley
Winchester
SO21 2JN
England
THE INCUHIVE GROUP LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
868
4,907
Tangible assets
26,531
25,559
Cash at bank and in hand
358,193
273,407
Creditors: amounts falling due within one year
(388,229)
(283,940)
Net current assets
34,705
16,670
Total assets less current liabilities
62,104
47,136
Creditors: amounts falling due after more than one year
(150,000)
(153,151)
Net liabilities
(87,896)
(106,015)
Called up share capital
100
100
Share premium
(187,800)
(187,800)
Capital redemption reserve
21,072
21,072
Profit and loss account
78,732
60,613
Shareholders' funds
(87,896)
(106,015)
For the year ending 31 March 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 14 August 2026 and were signed on its behalf by
George Mark Alexander Scott-Welsh
Director
Company Registration No. 11251341
THE INCUHIVE GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2026
THE INCUHIVE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11251341. The registered office is Incuhive Hursley Park Road, Hursley, Winchester, SO21 2JN, 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.
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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets are stated at cost less accumulated amortisation and any impairment losses. Amortisation is charged to allocate the cost of the asset over its estimated useful economic life.
Developed software
Software development 2022 – 25% straight line
Other developed software – 25% reducing balance
4
Intangible fixed assets
Other
THE INCUHIVE GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
40,931
30,127
71,058
Additions
4,395
3,898
8,293
At 31 March 2026
45,326
34,025
79,351
At 1 April 2025
27,179
18,320
45,499
Charge for the year
3,804
3,517
7,321
At 31 March 2026
30,983
21,837
52,820
At 31 March 2026
14,343
12,188
26,531
At 31 March 2025
13,752
11,807
25,559
Amounts falling due within one year
Trade debtors
55,180
26,828
Accrued income and prepayments
9,561
375
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,880
10,000
Trade creditors
7,089
7,074
Taxes and social security
33,276
21,494
Other creditors
123,756
83,051
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Creditors: amounts falling due after more than one year
2026
2025
Other creditors
150,000
150,000
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).