Registration number: 06110024

Infinity Nation Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Infinity Nation Ltd

Company Information

Director

Mr Alastair John Nicholas Keck

Registered office

Kingston House Great Western Way Lydiard Fields Swindon Wiltshire SN5 8UB

Infinity Nation Ltd

(Registration number: 06110024)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	2,460	5,779
Current assets
Debtors	4	106,600	132,452
Cash at bank and in hand		299,122	264,864
		405,722	397,316
Creditors: Amounts falling due within one year	5	(132,483)	(120,029)
Net current assets		273,239	277,287
Total assets less current liabilities		275,699	283,066
Creditors: Amounts falling due after more than one year	5	(5,000)	(37,500)
Provisions for liabilities		(467)	(1,098)
Net assets		270,232	244,468
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		269,232	243,468
Shareholders' funds		270,232	244,468

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 18 December 2025
 

......................................... Mr Alastair John Nicholas Keck Director

Infinity Nation Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2024 - 16).

Infinity Nation Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 April 2024	17,461	17,461
At 31 March 2025	17,461	17,461
Amortisation
At 1 April 2024	17,461	17,461
At 31 March 2025	17,461	17,461
Carrying amount
At 31 March 2025	-	-

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	16,918	16,918
Additions	1,181	1,181
Disposals	(5,631)	(5,631)
At 31 March 2025	12,468	12,468
Depreciation
At 1 April 2024	11,139	11,139
Charge for the year	2,677	2,677
Eliminated on disposal	(3,808)	(3,808)
At 31 March 2025	10,008	10,008
Carrying amount
At 31 March 2025	2,460	2,460
At 31 March 2024	5,779	5,779

Infinity Nation Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Debtors

Current	2025 £	2024 £
Trade debtors	78,988	96,234
Prepayments	17,612	11,691
Other debtors	10,000	24,527
	106,600	132,452

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		30,000	30,000
Trade creditors		17,172	12,998
Taxation and social security		73,574	50,932
Accruals and deferred income		1,715	2,204
Other creditors		10,022	23,895
		132,483	120,029

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		5,000	37,500