14020345falseDevelopment of building projects2024-05-012024-12-31http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-05-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2024-05-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-05-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14020345

INVICTO GROUP LIMITED

ACCOUNTS
FOR THE 245 DAY PERIOD ENDED 31/12/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INVICTO GROUP LIMITED

ACCOUNTS
FOR THE 245 DAY PERIOD ENDED 31/12/2024
DIRECTORS
Radu BREBENE
Dragos Eugen GRIGORE
REGISTERED OFFICE
30 Juniper Drive
Chelmsford
CM2 9HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14020345
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INVICTO GROUP LIMITED

ACCOUNTS
FOR THE245 DAY PERIODENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

INVICTO GROUP LIMITED

BALANCE SHEET AT 31/12/2024
2024
Notes£
FIXED ASSETS
Tangible assets347,394
CURRENT ASSETS
Debtors4283,226
Cash at bank and in hand90,151
373,377
CREDITORS: Amounts falling due within one year5236,109
NET CURRENT ASSETS137,268
TOTAL ASSETS LESS CURRENT LIABILITIES184,662
CAPITAL AND RESERVES
Called up share capital62,000
Profit and loss account182,662
SHAREHOLDERS' FUNDS184,662
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
Dragos Eugen GRIGORE
Director
.............................
Radu BREBENE

INVICTO GROUP LIMITED

NOTES TO THE ACCOUNTS
FOR THE 245 DAY PERIOD ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Motor Carsreducing balance 6%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees4

INVICTO GROUP LIMITED

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202422,37522,375
Additions45,41945,419
Disposals(6,344)(6,344)
At 31/12/202461,45061,450
Depreciation
Disposals4,4524,452
For the 245 day period9,6049,604
At 31/12/202414,05614,056
Net Book Amounts
At 31/12/202447,39447,394
At 30/04/202422,37522,375
4. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors191,479
VAT57,747
Other debtors32,000
281,226
Amounts falling due after more than one year:
Long term debtor2,000
2,000

INVICTO GROUP LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors141,721
Taxation and social security37,672
Other creditors56,716
236,109
Included within other creditors are obligations under finance leases22,419
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each2000
2,000