INVICTUS LEADERSHIP LTD

Registered Number
11086841
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	CLIMPSON, Jennifer Rachel Louise, Dr
	CLIMPSON, John Simon


Registered Address	13 Kingsway
	Blakeney
	Holt
	NR25 7PL


Registered Number	11086841 (England and Wales)

INVICTUS LEADERSHIP LTD

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		9,603		9,060
			9,603		9,060
Current assets
Debtors		7,295		6,160
Cash at bank and on hand		25,975		8,436
		33,270		14,596
Creditors amounts falling due within one year	4	(7,836)		(7,415)
Net current assets (liabilities)			25,434		7,181
Total assets less current liabilities			35,037		16,241
Net assets			35,037		16,241
Capital and reserves
Called up share capital			100		100
Profit and loss account			34,937		16,141
Shareholders' funds			35,037		16,241

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:

CLIMPSON, John Simon
Director
Registered Company No. 11086841

INVICTUS LEADERSHIP LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 December 24	18,903	18,903
Additions	7,642	7,642
Disposals	(8,819)	(8,819)
At 30 November 25	17,726	17,726
Depreciation and impairment
At 01 December 24	9,843	9,843
Charge for year	3,202	3,202
On disposals	(4,922)	(4,922)
At 30 November 25	8,123	8,123
Net book value
At 30 November 25	9,603	9,603
At 30 November 24	9,060	9,060

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	1,567
Taxation and social security	6,218	5,398
Other creditors	958	-
Accrued liabilities and deferred income	660	450
Total	7,836	7,415