REGISTERED NUMBER: 11005504 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Infinite Entertainment Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Montgomery

Mr T Campbell

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

11005504 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

105,747

116,732

CURRENT ASSETS

Debtors

5

629,043

705,518

Cash at bank and in hand

1,379

15,184

630,422

720,702

CREDITORS

Amounts falling due within one year

6

478,320

353,388

NET CURRENT ASSETS

152,102

367,314

TOTAL ASSETS LESS CURRENT LIABILITIES

257,849

484,046

CREDITORS

Amounts falling due after more than one year

7

(177,517

)

(247,191

)

PROVISIONS FOR LIABILITIES

(21,875

)

(22,179

)

NET ASSETS

58,457

214,676

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

58,356

214,575

SHAREHOLDERS' FUNDS

58,457

214,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 30 September 2025 and were signed on its behalf by:

Mr D Montgomery - Director

1.	STATUTORY INFORMATION

Infinite Entertainment 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

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 21 (2023 - 23 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

231,899

49,746

13,127

294,772

Additions

5,268

-

3,148

8,416

At 31 December 2024

237,167

49,746

16,275

303,188

DEPRECIATION

At 1 January 2024

141,352

26,967

9,721

178,040

Charge for year

14,372

3,417

1,612

19,401

At 31 December 2024

155,724

30,384

11,333

197,441

NET BOOK VALUE

At 31 December 2024

81,443

19,362

4,942

105,747

At 31 December 2023

90,547

22,779

3,406

116,732

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

588

611

Amounts owed by group undertakings

575,473

649,973

Other debtors

52,982

54,934

629,043

705,518

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

111,785

78,301

Trade creditors

119,200

61,186

Amounts owed to group undertakings

48,059

48,059

Taxation and social security

163,237

128,730

Other creditors

36,039

37,112

478,320

353,388

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

177,517

247,191

8.	RELATED PARTY DISCLOSURES

Mr D Montgomery and Mr T Campbell are considered to be key management personnel.