INCABELL LIMITED

Company Registration Number:
03199438 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

INCABELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

INCABELL LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,343,619 9,352,086
Investments: 4 202 202
Total fixed assets: 9,343,821 9,352,288
Current assets
Stocks: 150,910 171,510
Debtors:   2,337,512 2,849,637
Cash at bank and in hand: 403,995 450,313
Total current assets: 2,892,417 3,471,460
Creditors: amounts falling due within one year:   (791,852) (643,796)
Net current assets (liabilities): 2,100,565 2,827,664
Total assets less current liabilities: 11,444,386 12,179,952
Creditors: amounts falling due after more than one year:   (4,682,424) (5,702,490)
Total net assets (liabilities): 6,761,962 6,477,462
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:51,163,4921,163,492
Profit and loss account: 5,598,370 5,313,870
Shareholders funds: 6,761,962 6,477,462

The notes form part of these financial statements

INCABELL LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: Mr V.B. PATEL
Status: Director

The notes form part of these financial statements

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 24 25

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 9,698,529
At 31 December 2025 9,698,529
Depreciation
At 01 January 2025 346,443
Charge for year 8,467
At 31 December 2025 354,910
Net book value
At 31 December 2025 9,343,619
At 31 December 2024 9,352,086

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

THE COMPANY HOLDS 51% OF THE ORDINARY SHARE CAPITAL OF WESTCOMBE HILL INVESTMENTS LIMITED WHICH DEVELOPS AND RENTS PROPERTIES. THE AGGREGATE SHARE CAPITAL AND RESERVES OF WESTCOMBE HILL INVESTMENTS LIMITED AS AT 30TH APRIL 2025 WAS £3,784,996 (2024 - £3,558,935) AND THE PROFIT FOR THE YEAR ENDED ON THAT DATE WAS £249,837 (2024 - £224,279).

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

2025
£
Balance at 01 January 2025 1,163,492
Surplus or deficit after revaluation 0
Balance at 31 December 2025 1,163,492