Company registration number 07438875 (England and Wales)
INNOKEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
INNOKEE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
151,848
45,642
Current assets
Debtors
3
15,123
17,340
Cash at bank and in hand
12,526
50,322
27,649
67,662
Creditors: amounts falling due within one year
4
(64,768)
(60,655)
Net current (liabilities)/assets
(37,119)
7,007
Total assets less current liabilities
114,729
52,649
Creditors: amounts falling due after more than one year
5
(73,962)
(36,308)
Provisions for liabilities
(11,561)
(4,933)
Net assets
29,206
11,408
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
29,106
11,308
Total equity
29,206
11,408

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

INNOKEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
2025
2024
Notes
£
£
£
£
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2026 and are signed on its behalf by:
Mr T Price
Director
Company Registration No. 07438875
INNOKEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 December 2024
7,253
11,540
57,000
75,793
Additions
-
0
-
0
128,000
128,000
At 30 November 2025
7,253
11,540
185,000
203,793
Depreciation and impairment
At 1 December 2024
6,398
8,612
15,141
30,151
Depreciation charged in the year
421
1,533
19,840
21,794
At 30 November 2025
6,819
10,145
34,981
51,945
Carrying amount
At 30 November 2025
434
1,395
150,019
151,848
At 30 November 2024
855
2,928
41,859
45,642
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,040
-
0
Other debtors
10,083
17,340
15,123
17,340
INNOKEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
14,159
19,575
Other creditors
50,609
41,080
64,768
60,655
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
73,962
36,308

6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
76
76
76
76
Ordinary 'A' shares of £1 each
14
14
14
14
Ordinary 'B' shares of £1 each
5
5
5
5
Ordinary 'C' shares of £1 each
5
5
5
5
100
100
100
100
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