INTER CONTRACTOR LTD

Company Registration Number:
13515713 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

INTER CONTRACTOR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

INTER CONTRACTOR LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 957,012 757,012
Total fixed assets: 957,012 757,012
Current assets
Stocks: 354,582 301,965
Debtors:   215,552 169,840
Cash at bank and in hand: 254,585 192,614
Total current assets: 824,719 664,419
Creditors: amounts falling due within one year:   (189,125) (193,601)
Net current assets (liabilities): 635,594 470,818
Total assets less current liabilities: 1,592,606 1,227,830
Total net assets (liabilities): 1,592,606 1,227,830
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,592,605 1,227,829
Shareholders funds: 1,592,606 1,227,830

The notes form part of these financial statements

INTER CONTRACTOR LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2025
and signed on behalf of the board by:

Name: Mary Rogers
Status: Director

The notes form part of these financial statements

INTER CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INTER CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 32 30

INTER CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 757,012
Additions 200,000
At 31 July 2025 957,012
Net book value
At 31 July 2025 957,012
At 31 July 2024 757,012