Company registration number 10560695 (England and Wales)
INTRAPLEX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
INTRAPLEX LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
665
320
Current assets
25,530
15,118
Creditors: amounts falling due within one year
(17,509)
(12,239)
Net current assets
8,021
2,879
Total assets less current liabilities
8,686
3,199
Creditors: amounts falling due after more than one year
(1,000)
(3,000)
Net assets
7,686
199
Capital and reserves
7,686
199
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in other debtors are amounts owed by the directors totalling £7,626 (2024 - £6,518).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
3
Intraplex Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Spooner Drive, Killamarsh, Sheffield, South Yorkshire, S21 1SH.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
INTRAPLEX LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
J J Bower
Director
Company Registration Number 10560695