Interway Computer Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03559652

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		49,235		49,235

			49,235		49,235
CURRENT ASSETS
Debtors	5	144		144
Cash at bank and in hand		325		135

		469		279
Creditors: Amounts Falling Due Within One Year	6	(17,376 )		(16,055 )

NET CURRENT ASSETS (LIABILITIES)			(16,907 )		(15,776 )

TOTAL ASSETS LESS CURRENT LIABILITIES			32,328		33,459

NET ASSETS			32,328		33,459

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			32,228		33,359

SHAREHOLDERS' FUNDS			32,328		33,459

Page 1

Page 2

Interway Computer Consultants Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 Edward Hayes-holgate

Director

27/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Interway Computer Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03559652 . The registered office is 2 Heathside Avenue, Bexleyheath, Kent, DA7 4PZ.

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. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 October 2024	49,235

As at 30 September 2025	49,235

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	49,235

As at 1 October 2024	49,235

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	144	144

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	17,375	16,055

	17,376	16,055

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Page 4

Interway Computer Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100