Registered number
07590088
Infrassistance Development Limited
Unaudited Filleted Accounts
31 December 2025

Infrassistance Development Limited
Registered number: | 07590088
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 125 |  |  | 232
Current assets |  |  | 118,511 |  |  | 63,325
Prepayments and accrued income |  |  | - |  |  | 1,640
|  |  | 118,511 |  |  | 64,965
Creditors: amounts falling due within one year |  |  | (135,837) |  |  | (62,481)
Net current (liabilities)/assets |  |  |  | (17,326) |  |  | 2,484
Total assets less current liabilities |  |  |  | (17,201) |  |  | 2,716
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (56,575)
Accruals and deferred income |  |  |  | (500) |  |  | (1,000)
Net liabilities |  |  |  | (17,701) |  |  | (54,859)
Capital and reserves |  |  |  | (17,701) |  |  | (54,859)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At 31 December 2025, the directors owed the company £84,872 (2024 £45,474).
Bank loans totalling £11,799 (2024: £11,799) are secured by a fixed and floating charge over the assets of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is No 6 The Apartment, Forest Road, Colgate, Horsham, West Sussex, RH12 4TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J Sansbury
Director
Approved by the board on 18 March 2026

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