Intellineering Ltd

Intellineering Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	4	40,336
		40,336
Current assets
Cash at bank and in hand		13,209
Creditors: amount falling due within one year	5	(58,450)
Net current assets		(45,241)

Total assets less current liabilities		(4,905)
Net assets		(4,905)

Capital and reserves
Called up share capital	6	1
Profit and loss account		(4,906)
Shareholders' funds		(4,905)

For the 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.

Directors' 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.
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.

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, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Muhammad Amin Khan
Director

Intellineering Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Intellineering Ltd is a private company, limited by shares, registered in England and Wales, registration number SC625132, registration address 116 Balnagask Circle, Aberdeen, Aberdeenshire, AB11 8TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Staff Costs

	2025

Average number of employees during the year	Number
	0

3.	Average number of employees Average number of employees during the year was 0.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	-	-
Additions	40,336	40,336
Disposals	-	-
At 31 March 2025	40,336	40,336
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	40,336	40,336
Opening balance as at 01 April 2024	-	-

Creditors: amount falling due within one year

	2025 £
Accrued Expenses	900
Directors' Current Accounts	57,550
	58,450

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

Registered Number: SC625132
England and Wales
INTELLINEERING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025