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REGISTERED NUMBER: 14908754 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2023 to 31 July 2024

for

INFINITY INDUSTRIAL LTD

INFINITY INDUSTRIAL LTD (REGISTERED NUMBER: 14908754)






Contents of the Financial Statements
FOR THE PERIOD 1 JUNE 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INFINITY INDUSTRIAL LTD

Company Information
FOR THE PERIOD 1 JUNE 2023 TO 31 JULY 2024







DIRECTOR: Mr N A Butt





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 14908754 (England and Wales)





ACCOUNTANTS: Fusion Consulting Ltd
Marlborough House
298 Regents Park Road
London
N3 2SZ

INFINITY INDUSTRIAL LTD (REGISTERED NUMBER: 14908754)

Balance Sheet
31 JULY 2024

Notes £ £
FIXED ASSETS
Investment property 4 522,404

CURRENT ASSETS
Debtors 5 2,600
Cash at bank 31,502
34,102
CREDITORS
Amounts falling due within one year 6 544,360
NET CURRENT LIABILITIES (510,258 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,146

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 12,046
12,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





Mr N A Butt - Director


INFINITY INDUSTRIAL LTD (REGISTERED NUMBER: 14908754)

Notes to the Financial Statements
FOR THE PERIOD 1 JUNE 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Infinity Industrial Ltd 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
Additions 522,404
At 31 July 2024 522,404
NET BOOK VALUE
At 31 July 2024 522,404

INFINITY INDUSTRIAL LTD (REGISTERED NUMBER: 14908754)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 JUNE 2023 TO 31 JULY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 2,500
Amounts owed by group undertakings 100
2,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Amounts owed to group undertakings 523,450
Corporation tax 3,411
Other creditors 9,500
Accruals and deferred income 7,999
544,360

7. RELATED PARTY DISCLOSURES

Amounts owed by group undertakings of £100 owed to the company by another company which is under common control.

Amounts owed to group undertakings of £523,450 is owed by the company to another company which is under common control.

The debts have to no fixed date for repayments are repayable on demand and are non-interest bearing.