Incledon Limited

Registered number: 02531532

	2025	2024
	£	£
Fixed assets	75,074	71,422

Current assets	47,498	49,681
Prepayments and accrued income	69	-
Creditors: Amounts Falling Due Within One Year	-	(7,573 )

NET CURRENT ASSETS	47,567	42,108

TOTAL ASSETS LESS CURRENT LIABILITIES	122,641	113,530

Creditors: Amounts Falling Due After More Than One Year	(65,593 )	(89,743 )
Accruals and deferred income	(669 )	-

NET ASSETS	56,379	23,787

CAPITAL AND RESERVES	56,379	23,787

Notes

1. General Information

Incledon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02531532 . The registered office is Middle Campscott, Lee, Ilfracombe, N. Devon, EX34 8LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lawrence Wright

Director

10th November 2025