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Registration number: 13738579

InvezTough Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

InvezTough Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

InvezTough Limited

Company Information

Director

Mr Richard Allan Oates

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

InvezTough Limited

(Registration number: 13738579)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

2

583

687

Other financial assets

3

139,185

-

 

139,768

687

Current assets

 

Debtors

4

118,339

50,254

Cash at bank and in hand

 

17,077

56,459

 

135,416

106,713

Creditors: Amounts falling due within one year

5

(60,615)

(17,039)

Net current assets

 

74,801

89,674

Net assets

 

214,569

90,361

Capital and reserves

 

Called up share capital

2,000

2,000

Retained earnings

212,569

88,361

Shareholders' funds

 

214,569

90,361

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 23 December 2025
 

.........................................
Mr Richard Allan Oates
Director

 

InvezTough Limited

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 0 (2024 - 0).

 

InvezTough Limited

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

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2024

1,374

1,374

Additions

320

320

At 31 March 2025

1,694

1,694

Depreciation

At 1 April 2024

687

687

Charge for the year

424

424

At 31 March 2025

1,111

1,111

Carrying amount

At 31 March 2025

583

583

At 31 March 2024

687

687

3

Other financial assets (current and non-current)

Financial assets at fair value through profit and loss
£

Total
£

Non-current financial assets

Cost or valuation

Additions

139,185

139,185

At 31 March 2025

139,185

139,185

Impairment

Carrying amount

At 31 March 2025

139,185

139,185

4

Debtors

 

InvezTough Limited

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

4

Debtors (continued)

Current

Note

2025
£

2024
£

Amounts owed by related parties

38,204

38,204

Prepayments

 

247

122

Other debtors

 

79,888

11,928

   

118,339

50,254

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

-

243

Taxation and social security

60,095

16,276

Accruals and deferred income

520

520

60,615

17,039