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Registration number: NI710144

Innosec Limited
Unaudited Filleted Financial Statements
for the Period from 16 February 2024 to 28 February 2025

Innosec Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

Innosec Limited

Company Information

Director | Mr Alan Peter McBurney

Registered office | The Old Market House 77 Main Street Bangor BT20 5AP

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Innosec Limited
for the Period Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Innosec Limited for the period ended 28 February 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Innosec Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Innosec Limited and state those matters that we have agreed to state to the Board of Directors of Innosec Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Innosec Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Innosec Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Innosec Limited. You consider that Innosec Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Innosec Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

4 November 2025

Innosec Limited

(Registration number: NI710144)
Balance Sheet as at 28 February 2025

| 2025 £
Fixed assets | 4,705
Current assets | 47,832
Prepayments and accrued income | 11,395
Creditors: Amounts falling due within one year | (29,627)
Net current assets | 29,600
| 34,305
Capital and reserves | 34,305

For the financial period ending 28 February 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 period 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 4 November 2025

......................................... Mr Alan Peter McBurney Director

Innosec Limited

1 | General information

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

The address of its registered office is:
The Old Market House
77 Main Street
Bangor
BT20 5AP
Northern Ireland

These financial statements were authorised for issue by the director on 4 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.