1 May 2024 false No description of principal activity Taxfiler 2024.6 10739618business:PrivateLimitedCompanyLtd2024-05-012025-04-30 107396182024-04-30 107396182024-05-012025-04-30 10739618business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10739618business:AbridgedAccounts2024-05-012025-04-30 107396182025-04-30 10739618business:Director12024-05-012025-04-30 10739618business:Director22024-05-012025-04-30 10739618business:RegisteredOffice2024-05-012025-04-30 107396182024-04-30 10739618core:WithinOneYear2025-04-30 10739618core:WithinOneYear2024-04-30 10739618core:AfterOneYear2025-04-30 10739618core:AfterOneYear2024-04-30 10739618core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10739618core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10739618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10739618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10739618core:PreviouslyStatedAmount2025-04-30 10739618core:PreviouslyStatedAmount2024-04-30 10739618business:SmallEntities2024-05-012025-04-30 10739618countries:EnglandWales2024-05-012025-04-30 107396182023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10739618 (England and Wales)
Interlec Group Ltd. Unaudited accounts for the year ended 30 April 2025
Interlec Group Ltd. Unaudited accounts Contents
Page
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Interlec Group Ltd. Company Information for the year ended 30 April 2025
Directors
R Curtis N Gregory
Company Number
10739618 (England and Wales)
Registered Office
LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA United Kingdom
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Interlec Group Ltd. Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
229,834 
129,129 
Current assets
Inventories
42,719 
80,838 
Debtors
537,391 
490,105 
Cash at bank and in hand
175,328 
236,165 
755,438 
807,108 
Creditors: amounts falling due within one year
(113,928)
(147,843)
Net current assets
641,510 
659,265 
Total assets less current liabilities
871,344 
788,394 
Creditors: amounts falling due after more than one year
(27,758)
(33,741)
Net assets
843,586 
754,653 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
843,486 
754,553 
Shareholders' funds
843,586 
754,653 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
R Curtis Director Company Registration No. 10739618
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Interlec Group Ltd. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Interlec Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10739618. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2024
206,795 
Additions
126,242 
At 30 April 2025
333,037 
Depreciation
At 1 May 2024
77,666 
Charge for the year
25,537 
At 30 April 2025
103,203 
Net book value
At 30 April 2025
229,834 
At 30 April 2024
129,129 
5
Average number of employees
During the year the average number of employees was 10 (2024: 12).
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