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REGISTERED NUMBER: 11989797 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Egerton Intelligence Ltd

Egerton Intelligence Ltd (by shares) (Registered number: 11989797)






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




Page

Company Information 1

Balance Sheet 2


Egerton Intelligence Ltd (by shares)

Company Information
for the Year Ended 31 May 2025







DIRECTOR: D R Holland





REGISTERED OFFICE: 14 Egerton Close
Norton
Stockton-On-Tees
Co. Durham
TS20 1SX





REGISTERED NUMBER: 11989797 (England and Wales)






Egerton Intelligence Ltd (by shares) (Registered number: 11989797)

Balance Sheet
31 May 2025

31.5.25 31.5.24
£    £    £    £   
FIXED ASSETS 629 1,656

CURRENT ASSETS 45,346 51,469

CREDITORS
Amounts falling due within one year (2,880 ) (20,314 )
NET CURRENT ASSETS 42,466 31,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,095

32,811

CAPITAL AND RESERVES 43,095 32,811

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25 31.5.24
£    £   
D R Holland
Balance outstanding at start of year 29,945 -
Amounts advanced - 29,945
Amounts repaid (18,459 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,486 29,945



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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.

Egerton Intelligence Ltd (by shares) (Registered number: 11989797)

Balance Sheet - continued
31 May 2025


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 director and authorised for issue on 31 July 2025 and were signed by:





D R Holland - Director