INVENTIVE CONSULTANTS LIMITED


Directors	GARDINER, George Enderberg
	ROVETA, Chris John


Registered Address	M402 M402 Trident Business Centre
	89 Bickersteth Road
	London
	SW17 9SH


Registered Number	04143686 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	4		79,324		62,350
			79,324		62,350
Current assets
Debtors		190,982		193,211
Cash at bank and on hand		251,429		186,830
		442,411		380,041
Creditors amounts falling due within one year	5	(90,108)		(108,176)
Net current assets (liabilities)			352,303		271,865
Total assets less current liabilities			431,627		334,215
Creditors amounts falling due after one year			(1,207)		(948)
Net assets			430,420		333,267
Capital and reserves
Called up share capital			2,100		2,100
Revaluation reserve			45,318		28,343
Profit and loss account			383,002		302,824
Shareholders' funds			430,420		333,267

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2025, and are signed on its behalf by:

GARDINER, George Enderberg
Director
Registered Company No. 04143686

INVENTIVE CONSULTANTS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	53,439	53,439
At 31 March 25	53,439	53,439
Depreciation and impairment
At 01 April 24	53,439	53,439
At 31 March 25	53,439	53,439
Net book value
At 31 March 25	-	-
At 31 March 24	-	-

4.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 April 24	62,350	62,350
Revaluations	16,974	16,974
At 31 March 25	79,324	79,324
Net book value
At 31 March 25	79,324	79,324
At 31 March 24	62,350	62,350

	Notes
	¹Other investments other than loans

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,902	8,779
Taxation and social security	86,206	82,671
Other creditors	-	14,726
Accrued liabilities and deferred income	2,000	2,000
Total	90,108	108,176


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Controlling party
	The controlling party is Mr G Gardiner.