Registered number
04474368
Intal Advisory Limited
Filleted Accounts
31 March 2025
Intal Advisory Limited
Registered number: 04474368
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 2,671 4
Cash at bank and in hand 44,922 -
47,593 4
Creditors: amounts falling due within one year 4 (30,760) -
Net current assets 16,833 4
Net assets 18,541 4
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,539 2
Shareholders' funds 18,541 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M L M De Luca
Director
Approved by the board on 9 December 2025
Intal Advisory Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 2,667 -
Other debtors 4 4
2,671 4
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 7,401 -
Other creditors 23,359 -
30,760 -
5 Controlling party
The company is in control of M L M De Luca on the basis he owns 100% of the issued share capital.
6 Other information
Intal Advisory Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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