Innotech Specialists Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08103431

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		5		5

		5		5
Creditors: Amounts Falling Due Within One Year	5	(15,778 )		(11,223 )

NET CURRENT ASSETS (LIABILITIES)			(15,773 )		(11,218 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,773 )		(11,218 )

Creditors: Amounts Falling Due After More Than One Year	6		(238 )		(4,030 )

NET LIABILITIES			(16,011 )		(15,248 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(16,111 )		(15,348 )

SHAREHOLDERS' FUNDS			(16,011)		(15,248)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J A Brewster

Director

31 March 2026

The notes on page 2 form part of these financial statements.

1. General Information

Innotech Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08103431 . The registered office is 2 Hampton Close, Cleethorpes, North East Lincolnshire, DN35 0UB.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Depreciation
As at 1 July 2024	(1 )	1	-

As at 30 June 2025	(1 )	1	-

Net Book Value
As at 30 June 2025	1	(1 )	-

As at 1 July 2024	1	(1 )	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	133
Bank loans and overdrafts	3,600	3,600
Other creditors	12,178	7,490

	15,778	11,223

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	238	4,030

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

Page 2