13283405false Technical testing and analysis2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13283405

Invictus Inspection Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Invictus Inspection Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Chris Barnard

REGISTERED OFFICE

51 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13283405

BANKERS

Starling

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Invictus Inspection Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Invictus Inspection Services Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				34,790				1,158
CURRENT ASSETS
Debtors		4		8,997				4,594
Cash at bank and in hand				9,400				18,179
				18,397				22,773
CREDITORS: Amounts falling due within one year		5		22,582				10,377
NET CURRENT (LIABILITIES) / ASSETS						(4,185)				12,396
TOTAL ASSETS LESS CURRENT LIABILITIES						30,605				13,554
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						30,505				13,453
SHAREHOLDERS' FUNDS						30,605				13,553
Difference on accounts						-				1
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2025 and signed on their behalf by
.............................
Chris Barnard
Director

Invictus Inspection Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		283		3,500		3,783
Additions		10,666		26,495		37,161
At 31/03/2025		10,949		29,995		40,944
Depreciation
At 01/04/2024		-		2,625		2,625
For the year		1,421		2,108		3,529
At 31/03/2025		1,421		4,733		6,154
Net Book Amounts
At 31/03/2025		9,528		25,262		34,790
At 31/03/2024		283		875		1,158

Invictus Inspection Services Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,487		3,085
UK corporation tax				1		-
Other debtors				1,509		1,509
				8,997		4,594

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1,726
VAT				3,835		2,822
Directors current account				18,747		5,748
Other creditors				-		81
				22,582		10,377

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100