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REGISTERED NUMBER: 04796489 (England and Wales)











INTERLAGOS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024






INTERLAGOS LIMITED (REGISTERED NUMBER: 04796489)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


INTERLAGOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: P P Dobson





SECRETARY: Company Secretaries (South) Limited





REGISTERED OFFICE: 20 Eversley Road
Bexhill-On-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 04796489 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

INTERLAGOS LIMITED (REGISTERED NUMBER: 04796489)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 250,000 250,000
Tangible assets 5 2,198 2,194
252,198 252,194

CURRENT ASSETS
Debtors 6 13,983 14,326
Cash at bank 61,489 43,664
75,472 57,990
CREDITORS
Amounts falling due within one year 7 26,399 6,985
NET CURRENT ASSETS 49,073 51,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,271

303,199

PROVISIONS FOR LIABILITIES 549 -
NET ASSETS 300,722 303,199

CAPITAL AND RESERVES
Called up share capital 8 100 100
Capital redemption reserve 250,000 250,000
Retained earnings 50,622 53,099
SHAREHOLDERS' FUNDS 300,722 303,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

INTERLAGOS LIMITED (REGISTERED NUMBER: 04796489)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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 13th May 2025 and were signed by:





P P Dobson - Director


INTERLAGOS LIMITED (REGISTERED NUMBER: 04796489)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

Interlagos 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

INTERLAGOS LIMITED (REGISTERED NUMBER: 04796489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st October 2023
and 30th September 2024 250,000
NET BOOK VALUE
At 30th September 2024 250,000
At 30th September 2023 250,000

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st October 2023 16,890 749 7,028 24,667
Additions - - 1,219 1,219
At 30th September 2024 16,890 749 8,247 25,886
DEPRECIATION
At 1st October 2023 16,266 749 5,458 22,473
Charge for year 156 - 1,059 1,215
At 30th September 2024 16,422 749 6,517 23,688
NET BOOK VALUE
At 30th September 2024 468 - 1,730 2,198
At 30th September 2023 624 - 1,570 2,194

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 9,000
Other debtors 13,983 5,326
13,983 14,326

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,969 5,960
Other creditors 24,430 1,025
26,399 6,985

INTERLAGOS LIMITED (REGISTERED NUMBER: 04796489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 100 A £1 100 100