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REGISTERED NUMBER: 04164375 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Intech Calibration Limited

Intech Calibration Limited (Registered number: 04164375)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Intech Calibration Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J H Du Plessis
Mrs J A Du Plessis





REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 04164375 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

Intech Calibration Limited (Registered number: 04164375)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 135,504 121,060

CURRENT ASSETS
Debtors 5 238,282 216,147
Cash at bank 288,789 325,026
527,071 541,173
CREDITORS
Amounts falling due within one year 6 (170,217 ) (231,117 )
NET CURRENT ASSETS 356,854 310,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

492,358

431,116

PROVISIONS FOR LIABILITIES (33,001 ) (29,334 )
NET ASSETS 459,357 401,782

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 459,255 401,680
SHAREHOLDERS' FUNDS 459,357 401,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:



J H Du Plessis - Director


Intech Calibration Limited (Registered number: 04164375)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Intech Calibration 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 represent net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance and at varying rates on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 19 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 255,519
Additions 47,341
At 31 March 2025 302,860
DEPRECIATION
At 1 April 2024 134,459
Charge for year 32,897
At 31 March 2025 167,356
NET BOOK VALUE
At 31 March 2025 135,504
At 31 March 2024 121,060

Intech Calibration Limited (Registered number: 04164375)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 232,057 209,394
Other debtors 6,225 6,753
238,282 216,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,446 4,730
Trade creditors 48,795 32,233
Taxation and social security 90,519 98,859
Other creditors 20,457 95,295
170,217 231,117

7. OTHER FINANCIAL COMMITMENTS

The company had total commitments at the year end of £44,327 in respect of motor leases and £30,000 in respect of property leases.