Intermezzohr Limited

Registered number: 07975168

	2025	2024
	£	£
Fixed assets	1,344	1,131

Current assets	417,047	396,395
Prepayments and accrued income	(2,170 )	-
Creditors: Amounts Falling Due Within One Year	(66,795 )	(62,127 )

NET CURRENT ASSETS	348,082	334,268

TOTAL ASSETS LESS CURRENT LIABILITIES	349,426	335,399

Accruals and deferred income	(141,298 )	(119,718 )

NET ASSETS	208,128	215,681

CAPITAL AND RESERVES	208,128	215,681

Notes

1. General Information

Intermezzohr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07975168 . The registered office is Cnwc Y Cneuen, Llangeitho, Tregaron, Ceredigion, SY25 6SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Neil Russell Jones	4,171	-	948	-	3,223

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 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

Andrew Barry Lee Director	Neil Russell Jones Director
28 March 2025