Invictus 1985 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11494949

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		811,436		811,436

			811,436		811,436
CURRENT ASSETS
Debtors	5	-		77,899
Cash at bank and in hand		7		15

		7		77,914
Creditors: Amounts Falling Due Within One Year	6	(341,171 )		(328,917 )

NET CURRENT ASSETS (LIABILITIES)			(341,164 )		(251,003 )

TOTAL ASSETS LESS CURRENT LIABILITIES			470,272		560,433

NET ASSETS			470,272		560,433

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			470,072		560,233

SHAREHOLDERS' FUNDS			470,272		560,433

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Smith

Director

10/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Invictus 1985 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11494949 . The registered office is The Tax Partnership, 2 Cheapside, Derby, DE1 1BR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2024	811,436

As at 30 April 2025	811,436

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	811,436

As at 1 May 2024	811,436

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	77,899

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	120,841	108,989
Amounts owed to participating interests	216,796	216,438
Other creditors	3,534	3,490

	341,171	328,917

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200