BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year under review was licensed restuarant. 17 October 2025 0 0 05913547 2025-07-31 05913547 2024-06-30 05913547 2023-06-30 05913547 2024-07-01 2025-07-31 05913547 2023-07-01 2024-06-30 05913547 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 05913547 uk-curr:PoundSterling 2024-07-01 2025-07-31 05913547 uk-bus:AbridgedAccounts 2024-07-01 2025-07-31 05913547 uk-core:CapitalReserve 2025-07-31 05913547 uk-core:CapitalReserve 2024-06-30 05913547 2024-07-01 2025-07-31 05913547 uk-bus:Director1 2024-07-01 2025-07-31 05913547 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 05913547 uk-bus:Micro-entities 2024-07-01 2025-07-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 05913547

Intermat Limited

Unaudited Financial Statements

for the financial period ended 31 July 2025

Intermat Limited

Company Registration Number: 05913547

STATEMENT OF FINANCIAL POSITION

as at 31 July 2025

|  | Jul 25 |  | Jun 24
|  | £ |  | £
| Fixed Assets | 6,206 |  | 9,078
|  | ───────── |  | ─────────
| Current assets | 33,538 |  | 35,861
| Prepayments and accrued income | 339 |  | -
| Creditors: amounts falling due within one year | (148,655) |  | (164,997)
|  | ───────── |  | ─────────
| Net Current Liabilities | (114,778) |  | (129,136)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (108,572) |  | (120,058)
| Creditors: amounts falling due after more than one year | (15,385) |  | (27,885)
| Accruals and deferred income | (3,630) |  | (1,500)
|  | ───────── |  | ─────────
| Net Liabilities | (127,587) |  | (149,443)
|  | ═════════ |  | ═════════
| Capital and Reserves | (127,587) |  | (149,443)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Intermat Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 05913547. The registered office of the company is 116a Harrogate Road, Leeds, West Yorkshire, LS7 4NY, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial period was 8, (Jun 24 - 8).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
| Approved by the Director on 17 October 2025 and signed by:
| ________________________________ |
| Simon Philip Heath |
| Director |