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Company registration number: NI069039
Innovative Group NI Limited
Trading as Innovative Group NI Limited
Unaudited filleted financial statements
30 April 2025
Innovative Group NI Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Innovative Group NI Limited
Directors and other information

| Director | Mr Andrew Maguire
| Secretary | Margaret Maguire
| Company number | NI069039
| Registered office | 383 Derrylin Road
|  | Derryhenny
|  | Macken, Enniskillen
|  | Co. Fermanagh
|  | BT92 3DB
| Business address | 383 Derrylin Road
|  | Derryhenny
|  | Macken, Enniskillen
|  | Co. Fermanagh
|  | BT92 3DB
| Accountants | Crudden Dolan Limited
|  | 23-25 Darling Street
|  | Enniskillen
|  | Co. Fermanagh
|  | BT74 7DP

| Bankers | First Trust Bank
|  | East Bridge Street
|  | Enniskillen
|  | Co. Fermanagh
|  | BT74 7BT

Innovative Group NI Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Innovative Group NI Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Innovative Group NI Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Innovative Group NI Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Innovative Group NI Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Innovative Group NI Limited and its director as a body for our work or for this report.
It is your duty to ensure that Innovative Group NI Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Innovative Group NI Limited. You consider that Innovative Group NI Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Innovative Group NI Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
15 January 2025
Innovative Group NI Limited
Statement of financial position
30 April 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 863 |  | 863 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 120 |  | 120 |  |
Creditors: amounts falling due within one year |  |  | ( 2,364) |  | ( 2,364) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 2,244) |  | ( 2,244) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 1,381) |  | ( 1,381) |  |
Accruals and deferred income |  |  | ( 106) |  | ( 85) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 1,487) |  | ( 1,466) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 1,487) |  | ( 1,466) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Innovative Group NI Limited
Year ended 30 April 2025
1. Directors advances, credits and guarantees

|  | Balance brought forward and o/standing | Balance brought forward and o/standing
|  | 2025 | 2024
|  | £ | £
| Mr Andrew Maguire | 2,449 | 2,449
|  | _______ | _______

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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr Andrew Maguire
Director
Company registration number: NI069039
The company is a private company limited by shares, registered in Northern Ireland.