Company registration number 13710905 (England and Wales)
INFINITY SPEEDITION LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
INFINITY SPEEDITION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
INFINITY SPEEDITION LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
29,220
35,634
Current assets
Debtors
4
813
19,911
Cash at bank and in hand
1,744
1,549
2,557
21,460
Creditors: amounts falling due within one year
5
(57,755)
(56,894)
Net current liabilities
(55,198)
(35,434)
Net (liabilities)/assets
(25,978)
200
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
(26,178)
-
0
Total equity
(25,978)
200

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Robert Roth
Director
Company registration number 13710905 (England and Wales)
INFINITY SPEEDITION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Infinity Speedition Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4-9 Arden Road, Birmingham, West Midlands, UK, B8 1DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
18% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
INFINITY SPEEDITION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 February 2024 and 31 January 2025
52,995
Depreciation and impairment
At 1 February 2024
17,361
Depreciation charged in the year
6,414
At 31 January 2025
23,775
Carrying amount
At 31 January 2025
29,220
At 31 January 2024
35,634
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
813
19,911
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
56,494
56,494
Other creditors
1,261
400
57,755
56,894
6
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

INFINITY SPEEDITION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
6
Audit report information
(Continued)
- 4 -
Senior Statutory Auditor:
Thomas Plimmer
Statutory Auditor:
Xeinadin Audit  Limited
Date of audit report:
31 October 2025
7
Related party disclosure

As at 31 January 2025 the following balance, included in other creditors due within one year, was due to related companies:

 

Marion Trading Ltd: £57,421

 

The above balance is repayable on demand.

8
Ultimate Controlling Party

The controlling party is Marion Holdings Limited.

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