REGISTERED NUMBER: 05393670 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Intoform Newwave Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss C Hutley

S W Payne

Mrs D L Payne

SECRETARY:

Mrs D L Payne

REGISTERED OFFICE:

Unit J2,

Manor Farm Manor Road

Ullesthorpe

Lutterworth

Leicestershire

LE17 5BN

REGISTERED NUMBER:

05393670 (England and Wales)

ACCOUNTANTS:

Geoff Cowley & Co Ltd

Willow Park

Upton Lane

Stoke Golding

Nuneaton

Warwickshire

CV13 6EU

FIXED ASSETS

Tangible assets

4

10,092

12,404

CURRENT ASSETS

Debtors

5

10,759

11,810

Cash at bank

15,856

9,167

26,615

20,977

CREDITORS

Amounts falling due within one year

6

23,720

15,131

NET CURRENT ASSETS

2,895

5,846

TOTAL ASSETS LESS CURRENT LIABILITIES

12,987

18,250

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

12,887

18,150

SHAREHOLDERS' FUNDS

12,987

18,250

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 23 September 2025 and were signed on its behalf by:

S W Payne - Director

Mrs D L Payne - Director

Miss C Hutley - Director

1.	STATUTORY INFORMATION

Intoform Newwave 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

Turnover 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.

Fixtures, fittings & computer equipment

-

18% on reducing balance

Motor vehicles

-

18% 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Plant and

& computer

Motor

machinery

equipment

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,500

7,534

9,000

18,034

DEPRECIATION

At 1 April 2024

375

2,307

2,948

5,630

Charge for year

281

941

1,090

2,312

At 31 March 2025

656

3,248

4,038

7,942

NET BOOK VALUE

At 31 March 2025

844

4,286

4,962

10,092

At 31 March 2024

1,125

5,227

6,052

12,404

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,326

8,437

Other debtors

4,433

3,373

10,759

11,810

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

19,839

11,250

Other creditors

3,881

3,881

23,720

15,131