INETIQ LTD

Company Registration Number:
06479030 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Page 1

INETIQ LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

INETIQ LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 1
Clifton Terrace
Southend On Sea
Essex
SS1 1DT
Company Registration Number: 06479030 (England and Wales)

Page 3

INETIQ LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 241 ) ( 0 )
Profit or (Loss) for Period ( 241 ) 0

Page 4

INETIQ LTD

Balance sheet

As at 31 January 2025


2025
£
2024
£
Called up share capital not paid: 836 100
Fixed Assets: 0 0
Current assets: 44 285
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 736 )
Net current assets (liabilities): 44 ( 451 )
Total assets less current liabilities: 880 ( 351 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 880 ( 351 )
Capital and reserves: 880 ( 351 )

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INETIQ LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: R Harrison
Status: Director

The notes form part of these financial statements

Page 6

INETIQ LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

INETIQ LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    As at 31/01/25, the company had a creditor of £736, which represented a director's loan. This amount has been converted into a capital contribution by the director, and as a result, the creditor has been removed from the balance sheet and reclassified under 'Called-up share capital not paid'. No income tax or corporation tax has been incurred as a result of this conversion."

Page 8

INETIQ LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Advances and credits

    An amount of £736, being an unconditional, non-repayable capital contribution was made by the sole director and has been added to share capital. This is not a loan, no interest is payable and it does not require repayment.

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