1 September 2024 false No description of principal activity Taxfiler 2024.6 10631021 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10631021 2024-08-31 10631021 2024-09-01 2025-08-31 10631021 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10631021 business:FilletedAccounts 2024-09-01 2025-08-31 10631021 2025-08-31 10631021 2024-08-31 10631021 core:WithinOneYear 2025-08-31 10631021 core:WithinOneYear 2024-08-31 10631021 countries:EnglandWales 2024-09-01 2025-08-31 10631021 business:RegisteredOffice 2024-09-01 2025-08-31 10631021 2023-03-01 2024-08-31 10631021 business:Micro-entities 2024-09-01 2025-08-31 10631021 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10631021 (England and Wales)
Interdock Limited Unaudited accounts for the year ended 31 August 2025
Interdock Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
2,485
490
Creditors: amounts falling due within one year
(491)
(339)
Net current assets
1,994
151
Total assets less current liabilities
1,994
151
Accruals and deferred income
(400)
(420)
Net assets/(net liabilities)
1,594
(269)
Capital and reserves
1,594
(269)
NOTES TO THE ACCOUNTS
1 Statutory information
Interdock Limited is a private company, limited by shares, registered in England and Wales, registration number 10631021. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2026
Penko Georgiev Director Company Registration No. 10631021
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