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Registration number: 05200322

Interdoc Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Interdoc Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Interdoc Limited

Company Information

Directors | Mr Michael Allen Mrs Barbara Allen

Registered office | 45 Hermiston Whitley Bay Tyne And Wear NE25 9AN

Accountants | Mr Lee Thomson ACA AIMS Accountants for Business 11a Front Street Monkseaton NE25 8AN

Interdoc Limited

(Registration number: 05200322)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,351 | 2,955
Current assets | 95,361 | 85,102
Creditors: Amounts falling due within one year | (38,187) | (32,634)
Net current assets | 57,174 | 52,468
| 58,525 | 55,423
Capital and reserves | 58,525 | 55,423

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 Hermiston
Whitley Bay
Tyne And Wear
NE25 9AN

These financial statements were authorised for issue by the Board on 7 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... Mr Michael Allen Director