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Registration number: 10153650

Intech Environmental Holdings Ltd
Filleted Unaudited Financial Statements
for the Year Ended 30 April 2025

Intech Environmental Holdings Ltd

(Registration number: 10153650)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 350,037 | 350,037
Current assets |  |  |
Cash at bank and in hand |  | 8 | 8
Creditors: Amounts falling due within one year | 5 | (136,550) | (137,550)
Net current liabilities |  | (136,542) | (137,542)
Net assets |  | 213,495 | 212,495
Capital and reserves |  |  |
Called up share capital | 6 | 60 | 60
Share premium reserve |  | 212,975 | 212,975
Retained earnings |  | 460 | (540)
Shareholders' funds |  | 213,495 | 212,495

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025

Mr R M Hickabottom Director |  |

Intech Environmental Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 10153650

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company is part of a small group. The company has taken advantage of the exemption provided
by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Intech Environmental Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

Intech Environmental Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 350,037 | 350,037

Subsidiaries | £
Cost or valuation
At 1 May 2024 | 350,037
At 30 April 2025 | 350,037
Carrying amount
At 30 April 2025 | 350,037
At 30 April 2024 | 350,037

5 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Amounts due to related parties | 136,550 | 137,550

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary A Shares of £1 each | 45 | 45 | 45 | 45
Ordinary B Shares of £1 each | 15 | 15 | 15 | 15
| 60 | 60 | 60 | 60