INCABELL LIMITED

Company Registration Number:
03199438 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

INCABELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

INCABELL LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 9,352,086 9,478,376
Investments: 4 202 202
Total fixed assets: 9,352,288 9,478,578
Current assets
Stocks: 171,510 192,270
Debtors:   2,849,637 3,043,492
Cash at bank and in hand: 450,313 351,367
Total current assets: 3,471,460 3,587,129
Creditors: amounts falling due within one year:   (643,796) (794,369)
Net current assets (liabilities): 2,827,664 2,792,760
Total assets less current liabilities: 12,179,952 12,271,338
Creditors: amounts falling due after more than one year:   (5,702,490) (6,068,886)
Total net assets (liabilities): 6,477,462 6,202,452
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:51,163,4921,163,492
Profit and loss account: 5,313,870 5,038,860
Shareholders funds: 6,477,462 6,202,452

The notes form part of these financial statements

INCABELL LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 20 November 2025
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 2024

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 2024

2. Employees

2024 2023
Average number of employees during the period 25 19

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 9,813,529
Disposals (115,000)
At 31 December 2024 9,698,529
Depreciation
At 01 January 2024 335,153
Charge for year 11,290
At 31 December 2024 346,443
Net book value
At 31 December 2024 9,352,086
At 31 December 2023 9,478,376

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

THE COMPANY HOLDS 51% OF THE ORDINARY SHARE CAPITAL OF WESTCOMBE HILL INVESTMENTS LTD WHICH DEVELOPS AND RENTS PROPERTIES.

INCABELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

2024
£
Balance at 01 January 2024 1,163,492
Surplus or deficit after revaluation 0
Balance at 31 December 2024 1,163,492