Intelisense Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13290398

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		190,550		190,550

			190,550		190,550
CURRENT ASSETS
Cash at bank and in hand		4,351		4,560

		4,351		4,560
Creditors: Amounts Falling Due Within One Year	5	(95,788 )		(95,518 )

NET CURRENT ASSETS (LIABILITIES)			(91,437 )		(90,958 )

TOTAL ASSETS LESS CURRENT LIABILITIES			99,113		99,592

Creditors: Amounts Falling Due After More Than One Year	6		(92,540 )		(95,600 )

NET ASSETS			6,573		3,992

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			6,571		3,990

SHAREHOLDERS' FUNDS			6,573		3,992

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Intelisense Property Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Amjid Khan

Director

28th December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Intelisense Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13290398 . The registered office is Vulcan House, Pendeford Business Park, Wolverhampton, WV9 5HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis.

2.3. Significant judgements and estimations

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2.4. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except tothe extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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Intelisense Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.6. Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 April 2024	190,550

As at 31 March 2025	190,550

Net Book Value
As at 31 March 2025	190,550

As at 1 April 2024	190,550

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,957	2,957
Corporation tax	606	936
Accruals and deferred income	1,800	1,200
Directors' loan accounts	90,425	90,425

	95,788	95,518

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	92,540	95,600

Of the creditors falling due after more than one year the following amounts are due after more than five years.

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Intelisense Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

	2025		2024
	£		£
Bank loans	79,750		82,707

7. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	95,600		98,557

8. Share Capital

	2025	2024
Allotted, called up but not fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

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