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REGISTRAR OF COMPANIES

Registration number: 05719837

Inox Design Limited

Unaudited Financial Statements

28 February 2025

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Inox Design Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Inox Design Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inox Design Limited for the year ended 28 February 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Inox Design Limited, as a body, in accordance with the terms of our engagement letter dated 17 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Inox Design Limited and state those matters that we have agreed to state to the Board of Directors of Inox Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inox Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Inox Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Inox Design Limited. You consider that Inox Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Inox Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

29 October 2025

 

Inox Design Limited

(Registration number: 05719837)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

 

3,410

4,688

Current assets

 

93,440

123,966

Prepayments and accrued income

 

1,296

1,477

Creditors: Amounts falling due within one year

 

(20,692)

(17,357)

Net current assets

 

74,044

108,086

Total assets less current liabilities

 

77,454

112,774

Accruals and deferred income

 

(2,205)

(29,701)

   

75,249

83,073

Capital and reserves

 

75,249

83,073

 

Inox Design Limited

(Registration number: 05719837)
Balance Sheet as at 28 February 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fifteen Rosehill
Montgomery Way
Rosehill Estate
Carlisle
Cumbria
CA1 2RW
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2025
£

D J Yates

Loan

40,493

31,260

(416)

(40,500)

870

31,707

             
         

L Yates

Loan

13,597

7,936

(104)

(13,600)

263

8,092

             
         

 

2024

At 1 March 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 29 February 2024
£

D J Yates

Loan

37,413

40,169

(416)

(37,700)

1,027

40,493

             
         

L Yates

Loan

8,790

14,041

(104)

(9,375)

245

13,597

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at 2.25% and (2024 - 2.25%) on advances to directors.

 

Inox Design Limited

(Registration number: 05719837)
Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

.........................................
L Yates
Company secretary and director

.........................................
D J Yates
Director