Infinity SW Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11683422

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		71,393		58,985

			71,393		58,985
CURRENT ASSETS
Stocks	5	3,207		2,755
Debtors	6	34,198		37,173
Cash at bank and in hand		38,326		449

		75,731		40,377
Creditors: Amounts Falling Due Within One Year	7	(110,683 )		(78,335 )

NET CURRENT ASSETS (LIABILITIES)			(34,952 )		(37,958 )

TOTAL ASSETS LESS CURRENT LIABILITIES			36,441		21,027

Creditors: Amounts Falling Due After More Than One Year	8		(16,374 )		(19,328 )

NET ASSETS			20,067		1,699

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			19,067		699

SHAREHOLDERS' FUNDS			20,067		1,699

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Infinity SW Ltd

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Baker

Director

23rd August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Infinity SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11683422 . The registered office is Unit 6 Thorntree Units, Liverton Business Park, Exmouth, EX8 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	7% Reducing balance
Motor Vehicles	7% Reducing balance
Fixtures & Fittings	7% Reducing balance
Computer Equipment	7% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 December 2023	10,925	34,800	18,276	7,282	71,283
Additions	-	14,995	1,054	1,732	17,781

As at 30 November 2024	10,925	49,795	19,330	9,014	89,064

Depreciation
As at 1 December 2023	765	2,436	8,587	510	12,298
Provided during the period	711	3,315	752	595	5,373

As at 30 November 2024	1,476	5,751	9,339	1,105	17,671

...CONTINUED

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Infinity SW Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

Net Book Value
As at 30 November 2024	9,449	44,044	9,991	7,909	71,393

As at 1 December 2023	10,160	32,364	9,689	6,772	58,985

5. Stocks

	2024	2023
	£	£
Stock	3,207	-
Materials	-	2,755

	3,207	2,755

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	34,198	37,173

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	836
Other creditors	103,181	73,378
Taxation and social security	7,502	4,121

	110,683	78,335

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	16,374	19,328

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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