IRIS Accounts Production v25.1.4.42 06848229 Board of Directors Board of Directors 1.4.25 30.6.25 30.6.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068482292025-03-31068482292025-06-30068482292025-04-012025-06-30068482292024-03-31068482292024-04-012025-03-31068482292025-03-3106848229ns15:EnglandWales2025-04-012025-06-3006848229ns14:PoundSterling2025-04-012025-06-3006848229ns10:Director12025-04-012025-06-3006848229ns10:Director22025-04-012025-06-3006848229ns10:PrivateLimitedCompanyLtd2025-04-012025-06-3006848229ns10:Micro-entities2025-04-012025-06-3006848229ns10:AuditExempt-NoAccountantsReport2025-04-012025-06-3006848229ns10:FullAccounts2025-04-012025-06-3006848229ns5:CurrentFinancialInstruments2025-06-3006848229ns5:CurrentFinancialInstruments2025-03-3106848229ns10:RegisteredOffice2025-04-012025-06-30068482291ns10:Director12025-03-31068482291ns10:Director12024-03-31068482291ns10:Director12025-04-012025-06-30068482291ns10:Director12024-04-012025-03-31068482291ns10:Director12025-06-30068482291ns10:Director12025-03-31
REGISTERED NUMBER: 06848229 (England and Wales)









Unaudited Financial Statements

for the Period

1st April 2025 to 30th June 2025

for

Intram Chemicals Limited

Intram Chemicals Limited (Registered number: 06848229)






Contents of the Financial Statements
for the Period 1st April 2025 to 30th June 2025




Page

Balance Sheet 1


Intram Chemicals Limited (Registered number: 06848229)

Balance Sheet
30th June 2025

30.6.25 31.3.25
£    £    £    £   
FIXED ASSETS - 71,490

CURRENT ASSETS 198,011 144,574

CREDITORS
Amounts falling due within one year (51,000 ) (45,582 )
NET CURRENT ASSETS 147,011 98,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,011

170,482

CAPITAL AND RESERVES 147,011 170,482

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Intram Chemicals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06848229

Registered office: Dalmore
Bridle Lane
Lower Hartshay
Ripley
Derbyshire
DE5 3RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .

Intram Chemicals Limited (Registered number: 06848229)

Balance Sheet - continued
30th June 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th June 2025 and the year ended 31st March 2025:

30.6.25 31.3.25
£    £   
M H Sleath
Balance outstanding at start of period 10,819 -
Amounts advanced 13,639 18,636
Amounts repaid (12,500 ) (7,817 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 11,958 10,819

Interest has been charged to the director using HMRC's official rate for employment related loans.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4th August 2025 and were signed on its behalf by:



M H Sleath - Director



Mrs S K Sleath - Director