Inmeals Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 01985259

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		142,121		150,580

			142,121		150,580
CURRENT ASSETS
Stocks	5	3,500		3,500
Debtors	6	490,360		460,930
Cash at bank and in hand		2,915		4,064

		496,775		468,494
Creditors: Amounts Falling Due Within One Year	7	(250,787 )		(241,468 )

NET CURRENT ASSETS (LIABILITIES)			245,988		227,026

TOTAL ASSETS LESS CURRENT LIABILITIES			388,109		377,606

Creditors: Amounts Falling Due After More Than One Year	8		(28,020 )		(32,500 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,641 )		(3,641 )

NET ASSETS			356,448		341,465

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			356,446		341,463

SHAREHOLDERS' FUNDS			356,448		341,465

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Inmeals Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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.

On behalf of the board

Mr N Dhami

Director

19/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Inmeals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01985259 . The registered office is 235-240 Neath Road, Landore, Swansea, SA1 2JG.

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:

Freehold	2% straight line
Plant & Machinery	20% straight line
Fixtures & Fittings	20% straight line
Computer Equipment	33% straight line

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: 43 (2024: 43)

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Inmeals Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	264,290	113,397	35,511	333	413,531

As at 31 March 2025	264,290	113,397	35,511	333	413,531

Depreciation
As at 1 April 2024	128,237	104,016	30,698	-	262,951
Provided during the period	5,192	1,887	1,269	111	8,459

As at 31 March 2025	133,429	105,903	31,967	111	271,410

Net Book Value
As at 31 March 2025	130,861	7,494	3,544	222	142,121

As at 1 April 2024	136,053	9,381	4,813	333	150,580

5. Stocks

	2025	2024
	£	£
Stock	3,500	3,500

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	489,965	460,535
Other debtors	395	395

	490,360	460,930

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Inmeals Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	104,627	-
Bank loans and overdrafts	25,410	47,067
Other creditors	64,314	85,696
Taxation and social security	56,436	108,705

	250,787	241,468

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	28,020	32,500

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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