Interwire (UK) Limited 11439059 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Installation of electrical wiring and fittings Digita Accounts Production Advanced 6.30.9574.0 true 11439059 2024-07-01 2025-06-30 11439059 2025-06-30 11439059 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11439059 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 11439059 bus:Micro-entities 2024-07-01 2025-06-30 11439059 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11439059 bus:FilletedAccounts 2024-07-01 2025-06-30 11439059 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11439059 bus:RegisteredOffice 2024-07-01 2025-06-30 11439059 bus:Director1 2024-07-01 2025-06-30 11439059 bus:Director2 2024-07-01 2025-06-30 11439059 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11439059 bus:Agent1 2024-07-01 2025-06-30 11439059 countries:AllCountries 2024-07-01 2025-06-30 11439059 2023-07-01 2024-06-30 11439059 2024-06-30 11439059 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11439059 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 11439059

Interwire (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Interwire (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Interwire (UK) Limited

Company Information

Directors

Mr B A Nash

Mr M W Nash

Registered office

173 Main Road
Biggin Hill
Westerham
Kent
TN16 3JR

Accountants

Manningtons Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Interwire (UK) Limited

(Registration number: 11439059)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

2,394

34,154

Current assets

86,113

110,659

Prepayments and accrued income

395

483

Creditors: Amounts falling due within one year

(12,641)

(9,665)

Net current assets

73,867

101,477

Total assets less current liabilities

76,261

135,631

Creditors: Amounts falling due after more than one year

-

(20,000)

Accruals and deferred income

(26,200)

(51,200)

 

50,061

64,431

Capital and reserves

50,061

64,431

1

General information

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

The address of its registered office is:
173 Main Road
Biggin Hill
Westerham
Kent
TN16 3JR
England

These financial statements were authorised for issue by the Board on 3 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Interwire (UK) Limited

(Registration number: 11439059)
Balance Sheet as at 30 June 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

.........................................
Mr M W Nash
Director