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Company Registration No. 09638362 (England and Wales)
Intib Ex Services Ltd Unaudited accounts for the year ended 30 June 2025
Intib Ex Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Intib Ex Services Ltd Company Information for the year ended 30 June 2025
Director
Goususab Rattihalli
Company Number
09638362 (England and Wales)
Registered Office
34 HIGH STREET KETTERING NN14 1DF ENGLAND
- 3 -
Intib Ex Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(73,641)
(73,641)
Net current liabilities
(73,641)
(73,641)
Total assets less current liabilities
(73,641)
(73,641)
Creditors: amounts falling due after more than one year
5
(29,781)
(29,055)
Net liabilities
(103,422)
(102,696)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(103,423)
(102,697)
Shareholders' funds
(103,422)
(102,696)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
Goususab Rattihalli Director Company Registration No. 09638362
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Intib Ex Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Intib Ex Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09638362. The registered office is 34 HIGH STREET, KETTERING, NN14 1DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3
3
Amounts owed to group undertakings and other participating interests
73,473
73,473
Taxes and social security
165
165
73,641
73,641
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,781
29,055
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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