Company Registration No. 01392159 (England and Wales)
INTERVIRON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
INTERVIRON LIMITED
COMPANY INFORMATION
Directors
Mr M A Duncalf
Mrs J Duncalf
Company number
01392159
Registered office
The Visitors Centre
Rose Hill Street
Conwy
Conwy
LL32 8LD
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
INTERVIRON LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INTERVIRON LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
51,198
51,407
Current assets
342,657
300,176
Creditors: amounts falling due within one year
(19,675)
(15,824)
Net current assets
322,982
284,352
Total assets less current liabilities
374,180
335,759
Net assets
374,180
335,759
Capital and reserves
374,180
335,759
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Loans have been granted by the company to its director as follows:

% Rate

2.25%

Opening Balance (£)

£8,478

Amounts advanced (£)

£207,897

Amounts repaid (£)

(£210,924)

Closing balance (£)

£5,451

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
5

Interviron Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Visitors Centre, Rose Hill Street, Conwy, Conwy, LL32 8LD.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

INTERVIRON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 June 2025 and are signed on its behalf by:
Mr M A Duncalf
Director
Company registration number 01392159 (England and Wales)
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