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Company Registration No. 16097640 (England and Wales)
Intela Electricals Ltd Unaudited accounts for the period from 24 November 2024 to 30 November 2025
Intela Electricals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Intela Electricals Ltd Company Information for the period from 24 November 2024 to 30 November 2025
Director
Mr E Gul
Company Number
16097640 (England and Wales)
Registered Office
1704 Great Cambridge Road Enfield Middlesex EN1 4TB England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Intela Electricals Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,165
Current assets
Cash at bank and in hand
6,233
Creditors: amounts falling due within one year
5
(12,014)
Net current liabilities
(5,781)
Net liabilities
(616)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(617)
Shareholders' funds
(616)
For the period ending 30 November 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 23 April 2026 and were signed on its behalf by
Mr E Gul Director Company Registration No. 16097640
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Intela Electricals Ltd Notes to the Accounts for the period from 24 November 2024 to 30 November 2025
1
Statutory information
Intela Electricals Ltd is a private company, limited by shares, registered in England and Wales, registration number 16097640. The registered office is 1704 Great Cambridge Road, Enfield, Middlesex, EN1 4TB, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% - reducing balance method
Motor vehicles
6% - reducing balance method
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Reporting period
The company has been incorporated on 24 November 2024 and started trading from 30 March 2025.
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Intela Electricals Ltd Notes to the Accounts for the period from 24 November 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 24 November 2024
-
-
-
Additions
2,860
3,000
5,860
At 30 November 2025
2,860
3,000
5,860
Depreciation
Charge for the period
515
180
695
At 30 November 2025
515
180
695
Net book value
At 30 November 2025
2,345
2,820
5,165
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
612
Loans from directors
10,502
Accruals
900
12,014
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Transactions with related parties
Included within other creditors is an amount of £10,502 due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.
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