INNOVIA COMMERCIAL MANAGEMENT LIMITED

Company Registration Number:
14429131 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Andrew Walsh
Jade Hainsworth-Walsh
Lisa Hainsworth-Walsh
Registered office: 10
Oldbrook Fold
Timperley
Altrincham
England
WA15 7PA
Company Registration Number: 14429131 (England and Wales)

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 6,880 15,943
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 6,880 15,943
Interest Receivable and Similar Income 1 83
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,881 16,026
Tax on Profit ( 292 ) ( 2,115 )
Profit or (Loss) for Period 6,589 13,911

The notes form part of these financial statements

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 75
Cash at bank and in hand: 10,986 17,058
Total current assets: 10,986 17,133
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: ( 637 ) ( 3,681 )
Net current assets (liabilities): 15,349 13,452
Total assets less current liabilities: 15,349 13,452
Accruals and deferred income: ( 1,307 )
Total net assets (liabilities): 14,042 13,452

The notes form part of these financial statements

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 14,012 13,422
Shareholders funds: 14,042 13,452

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Andrew Walsh
Status: Director

The notes form part of these financial statements

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Dividends


2025
£

2024
£
Dividends paid 6,000 6,000