1 January 2025 false No description of principal activity Taxfiler 2024.6 15048111business:PrivateLimitedCompanyLtd2025-01-012025-12-31 150481112024-12-31 150481112025-01-012025-12-31 15048111business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15048111business:FilletedAccounts2025-01-012025-12-31 150481112025-12-31 15048111business:Director12025-01-012025-12-31 15048111business:Director22025-01-012025-12-31 15048111business:Director32025-01-012025-12-31 15048111business:Director42025-01-012025-12-31 15048111business:RegisteredOffice2025-01-012025-12-31 150481112024-12-31 15048111core:WithinOneYear2025-12-31 15048111core:WithinOneYear2024-12-31 15048111core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15048111core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15048111core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 15048111core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 15048111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15048111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15048111core:PreviouslyStatedAmount2025-12-31 15048111core:PreviouslyStatedAmount2024-12-31 15048111business:SmallEntities2025-01-012025-12-31 15048111countries:EnglandWales2025-01-012025-12-31 15048111core:IntangibleAssetsOtherThanGoodwill2024-12-31 15048111core:IntangibleAssetsOtherThanGoodwill2025-12-31 15048111core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-31 15048111core:ComputerEquipment2024-12-31 15048111core:ComputerEquipment2025-12-31 15048111core:ComputerEquipment2025-01-012025-12-31 150481112023-08-032024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15048111 (England and Wales)
Intryc Ltd Unaudited accounts for the year ended 31 December 2025
Intryc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Intryc Ltd Company Information for the year ended 31 December 2025
Directors
Dimitrios Ilias Ioannis Alexandros Marentelos Georgios Pastakas Adam Shuaib
Company Number
15048111 (England and Wales)
Registered Office
112-116 New Oxford St New Oxford Street 4th Floor London WC1A 1HH England
- 3 -
Intryc Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
16,074 
22,295 
Tangible assets
5
10,865 
14,486 
26,939 
36,781 
Current assets
Debtors
6
47,784 
29,171 
Cash at bank and in hand
74,374 
428,490 
122,158 
457,661 
Creditors: amounts falling due within one year
7
(594,939)
(106,485)
Net current (liabilities)/assets
(472,781)
351,176 
Net (liabilities)/assets
(445,842)
387,957 
Capital and reserves
Called up share capital
39 
39 
Share premium
1,022,508 
1,022,508 
Profit and loss account
(1,468,389)
(634,590)
Shareholders' funds
(445,842)
387,957 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Ioannis Alexandros Marentelos Director Company Registration No. 15048111
- 4 -
Intryc Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Intryc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15048111. The registered office is 112-116 New Oxford St New Oxford Street, 4th Floor, London, WC1A 1HH, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Related Party Disclosures
At the balance sheet date, included in Creditors - Due to Group Undertakings is an amount of £527,456.48 owed to Intryc INC (US entity) the immediate and ultimate parent company
Intangible fixed assets
Intangible fixed assets (including purchased goodwill, trademark, and patents) are included at cost less accumulated amortisation.
- 5 -
Intryc Ltd Notes to the Accounts for the year ended 31 December 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
22,538 
At 31 December 2025
22,538 
Amortisation
At 1 January 2025
243 
Charge for the year
6,221 
At 31 December 2025
6,464 
Net book value
At 31 December 2025
16,074 
At 31 December 2024
22,295 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
18,011 
At 31 December 2025
18,011 
Depreciation
At 1 January 2025
3,525 
Charge for the year
3,621 
At 31 December 2025
7,146 
Net book value
At 31 December 2025
10,865 
At 31 December 2024
14,486 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
807 
4,342 
Trade debtors
42,319 
17,579 
Accrued income and prepayments
- 
7,250 
Other debtors
4,658 
- 
47,784 
29,171 
- 6 -
Intryc Ltd Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
61,366 
6,491 
Amounts owed to group undertakings and other participating interests
527,456 
95,467 
Taxes and social security
3,804 
- 
Other creditors
(1,354)
2,769 
Loans from directors
480 
1,374 
Deferred income
3,187 
384 
594,939 
106,485 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 7 -