Invest Mate Limited

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

Registered number: 11754477

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		19,700		19,700

			19,700		19,700
CURRENT ASSETS
Cash at bank and in hand		5,551		6,074

		5,551		6,074
Creditors: Amounts Falling Due Within One Year	6	(39,444 )		(38,793 )

NET CURRENT ASSETS (LIABILITIES)			(33,893 )		(32,719 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,193 )		(13,019 )

Creditors: Amounts Falling Due After More Than One Year	7		(25,911 )		(25,911 )

NET LIABILITIES			(40,104 )		(38,930 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(40,304 )		(39,130 )

SHAREHOLDERS' FUNDS			(40,104)		(38,930)

Page 1

Page 2

Invest Mate Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

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 Joshua Mann

Director

29/08/2025

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

1. General Information

Invest Mate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11754477 . The registered office is Exchange House, Exchange Street, Attleborough, Norfolk, NR17 2AB.

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. 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:

Freehold

No depreciation has been calculated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	19,700

As at 31 December 2024	19,700

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	19,700

As at 1 January 2024	19,700

5. Current Asset Investments

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	240	474
Directors' loan accounts	39,204	38,319

	39,444	38,793

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

	2024	2023
	£	£
Josh Mann Consulting Loan	25,911	25,911

Page 3

Page 4

Invest Mate Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	200	200