REGISTERED NUMBER: 04501552 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Indiecam Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Lewin

S Burbage

REGISTERED OFFICE:

Park House

37 Clarence Street

Leicester

LE1 3RW

REGISTERED NUMBER:

04501552 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

FIXED ASSETS

Tangible assets

4

781

1,925

CURRENT ASSETS

Debtors

5

31,981

189,034

Cash at bank

383,605

334,630

415,586

523,664

CREDITORS

Amounts falling due within one year

6

(88,636

)

(128,070

)

NET CURRENT ASSETS

326,950

395,594

TOTAL ASSETS LESS CURRENT LIABILITIES

327,731

397,519

PROVISIONS FOR LIABILITIES

(195

)

(450

)

NET ASSETS

327,536

397,069

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

327,534

397,067

SHAREHOLDERS' FUNDS

327,536

397,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by:

J Lewin - Director

1.	STATUTORY INFORMATION

Indiecam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

214

8,346

8,560

Additions

169

-

169

At 31 August 2025

383

8,346

8,729

DEPRECIATION

At 1 September 2024

128

6,507

6,635

Charge for year

77

1,236

1,313

At 31 August 2025

205

7,743

7,948

NET BOOK VALUE

At 31 August 2025

178

603

781

At 31 August 2024

86

1,839

1,925

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

31,981

188,952

Other debtors

-

82

31,981

189,034

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

-

235

Taxation and social security

44,335

83,107

Other creditors

44,301

44,728

88,636

128,070

Other creditors includes accruals and deferred income of £2,530 (2024: £2,430).

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

J Lewin

Balance outstanding at start of year

-

-

Amounts advanced

-

9,363

Amounts repaid

-

(9,363

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

S Burbage

Balance outstanding at start of year

-

-

Amounts advanced

-

8,586

Amounts repaid

-

(8,586

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The above loans were interest free and repayable on demand.