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Company Registration No. 06973050 (England and Wales)
I4 Automation Ltd Unaudited accounts for the year ended 31 December 2025
I4 Automation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I4 Automation Ltd Company Information for the year ended 31 December 2025
Director
A Johnson-Chapman
Secretary
L Johnson-Chapman
Company Number
06973050 (England and Wales)
Registered Office
Unit 5 Home Farm The Street Diddington St. Neots PE19 5XT
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I4 Automation Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
2,695 
4,159 
Current assets
Inventories
78,910 
158,732 
Debtors
6
145,743 
53,108 
Cash at bank and in hand
57,494 
102,552 
282,147 
314,392 
Creditors: amounts falling due within one year
7
(129,047)
(155,197)
Net current assets
153,100 
159,195 
Total assets less current liabilities
155,795 
163,354 
Creditors: amounts falling due after more than one year
8
- 
(4,671)
Net assets
155,795 
158,683 
Capital and reserves
Called up share capital
430 
430 
Profit and loss account
155,365 
158,253 
Shareholders' funds
155,795 
158,683 
For the year ending 31 December 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 22 April 2026 and were signed on its behalf by
A Johnson-Chapman Director Company Registration No. 06973050
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I4 Automation Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
I4 Automation Ltd is a private company, limited by shares, registered in England and Wales, registration number 06973050. The registered office is Unit 5 Home Farm, The Street Diddington, St. Neots, PE19 5XT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
10% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
5,973 
At 31 December 2025
5,973 
Amortisation
At 1 January 2025
5,973 
At 31 December 2025
5,973 
Net book value
At 31 December 2025
- 
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I4 Automation Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
8,810 
2,550 
11,360 
At 31 December 2025
8,810 
2,550 
11,360 
Depreciation
At 1 January 2025
6,946 
255 
7,201 
Charge for the year
1,209 
255 
1,464 
At 31 December 2025
8,155 
510 
8,665 
Net book value
At 31 December 2025
655 
2,040 
2,695 
At 31 December 2024
1,864 
2,295 
4,159 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,131 
47,756 
Accrued income and prepayments
3,612 
5,352 
145,743 
53,108 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,416 
10,141 
VAT
43,030 
26,383 
Trade creditors
43,674 
49,902 
Amounts owed to group undertakings and other participating interests
26,585 
52,405 
Taxes and social security
7,136 
14,839 
Accruals
4,206 
1,527 
129,047 
155,197 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,671 
9
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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