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ITELOGY LIMITED

Unaudited financial statements for the year ended 31 October 2025


Company information

ITELOGY LIMITED is a private company limited by shares, registered in England and Wales, registered number 5892397.

The company's registered office is: 2 Tanners Close, Burghfield Common, West Berkshire, RG7 3JQ, United Kingdom.

Balance Sheet

as at 31 October 2025

2025 2024
£ £
Called up share capital not paid 0.00 (1.00)
Fixed assets 33,224.85 1,079.00
Current assets 21,821.36 61,359.92
Prepayments and accrued income 14,630.00 3,272.50
Creditors: amounts falling due within one year (22,984.73) (17,154.05)
Net current assets / (liabilities) 13,466.63 47,478.37
Total assets less current liabilities 46,691.48 48,556.37
Creditors: amounts falling due after more than one year (16,896.00) 0.00
Accruals and deferred income (14,725.00) (7,959.88)
Net assets 15,070.48 40,596.49
Capital and reserves 15,070.48 40,596.49

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Nicholas Howroyd
19 January 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr Nicholas Howroyd Balance outstanding at start of year (£9,083.12) Amounts advanced £111,054.26 Amounts repaid (111,579.09) Amounts written off £0.00 Amounts waived £0.00 Balance outstanding at end of year (£9,607.95)