Company registration number 01614743 (England and Wales)
Invisible Limited
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
Invisible Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Invisible Limited
Statement of financial position
as at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,102
1,343
Current assets
Stocks
2,055
4,086
Debtors
6,119
8,259
Cash at bank and in hand
13,055
21,425
21,229
33,770
Creditors: amounts falling due within one year
(13,300)
(18,619)
Net current assets
7,929
15,151
Total assets less current liabilities
9,031
16,494
Creditors: amounts falling due after more than one year
(1,009)
(4,000)
Net assets
8,022
12,494
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
7,922
12,394
Total equity
8,022
12,494
Invisible Limited
Statement of financial position (continued)
as at 31 March 2025
- 2 -

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

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.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
H Etherington
Director
Company registration number 01614743 (England and Wales)
Invisible Limited
Notes to the financial statements
for the year ended 31 March 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% reducing balance
Motor vehicles
25% reducing balance
Stocks

Stocks are stated at the lower of cost and net realisable value.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
Invisible Limited
Notes to the financial statements (continued)
for the year ended 31 March 2025
- 4 -
3
Tangible fixed assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
24,346
2,300
26,646
Depreciation and impairment
At 1 April 2024
23,403
1,900
25,303
Depreciation charged in the year
141
100
241
At 31 March 2025
23,544
2,000
25,544
Carrying amount
At 31 March 2025
802
300
1,102
At 31 March 2024
943
400
1,343
4
Company information

Invisible Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Railway Sawmills, Burbeary Road, Lockwood, Huddersfield, West Yorkshire, HD1 3UN.

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