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# INTAKE LTD

## Company Registration Number:
15798199 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 23 June 2024

## End date: 30 June 2025

# INTAKE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# INTAKE LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activity of the company is the development and commercialisation of intellectual property. The director presents the financial statements for the year ended 30 June 2025. The company was incorporated on 25 June 2024 and traded during the period.

Directors

The director shown below has held office during the period of
25 June 2024 to 30 June 2025

Joseph Charles Michael Flynn

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 March 2026

And signed on behalf of the board by:
Name: Joseph Charles Michael Flynn
Status: Director

# INTAKE LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 86 |
Cost of sales: | 0 |
Gross profit(or loss): | 86
Distribution costs: | 0 |
Administrative expenses: | ( 1,836 ) |
Operating profit(or loss): | (1,750)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (1,750)
Tax: | 0 |
Profit(or loss) for the financial year: | (1,750)

# INTAKE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 150 |
Investments: |  | 0 |
Total current assets: |  | 150
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 1,900 ) |
Net current assets (liabilities): |  | (1,750)
Total assets less current liabilities: |  | (1,750)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (1,750)
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (1,751 ) |
Total Shareholders' funds: |  | ( 1,750 )

The notes form part of these financial statements

# INTAKE LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
and signed on behalf of the board by:

Name: Joseph Charles Michael Flynn
Status: Director

The notes form part of these financial statements

# INTAKE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INTAKE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# INTAKE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 1,900 |
Total | 1,900