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Registration number: NI685757

Intec Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Intec Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Intec Design Ltd

Company Information

Directors

Mr Mark Patrick Leeson

Mr Shaun P McNamee

Mr Ciaran Leeson

Company secretary

Mr Shaun P McNamee

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Intec Design Ltd

(Registration number: NI685757)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

32,287

-

Current assets

71,213

105,502

Creditors: Amounts falling due within one year

(46,116)

(52,251)

Net current assets

25,097

53,251

Total assets less current liabilities

57,384

53,251

Accruals and deferred income

(2,300)

(2,300)

 

55,084

50,951

Capital and reserves

55,084

50,951

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 9 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:
 

 

Intec Design Ltd

(Registration number: NI685757)
Balance Sheet as at 31 July 2025

.........................................
Mr Mark Patrick Leeson
Director

.........................................
Mr Shaun P McNamee
Company secretary and director