Company registration number 13399170 (England and Wales)
INNESTEC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
INNESTEC LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
47,638
7,306
Current assets
39,849
37,368
Creditors: amounts falling due within one year
(46,043)
(20,856)
Net current (liabilities)/assets
(6,194)
16,512
Total assets less current liabilities
41,444
23,818
Creditors: amounts falling due after more than one year
(40,801)
-
0
Net assets
643
23,818
Capital and reserves
643
23,818
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Innestec Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Parliament Street, Hull, HU1 2AS.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

INNESTEC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
Mr P Dervey
Director
Company registration number 13399170 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity Mrs M M Dervey Mr P Dervey false 13399170 2024-06-01 2025-05-31 13399170 2025-05-31 13399170 2024-05-31 13399170 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13399170 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13399170 core:Non-currentFinancialInstruments 2025-05-31 13399170 core:Non-currentFinancialInstruments 2024-05-31 13399170 2023-06-01 2024-05-31 13399170 bus:Director2 2024-06-01 2025-05-31 13399170 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13399170 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13399170 bus:Micro-entities 2024-06-01 2025-05-31 13399170 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13399170 bus:Director1 2024-06-01 2025-05-31 13399170 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP