07874374 false the manufacture of windows and conservatories 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07874374
Inova GroupUK Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Poplar Accountancy Limited

Inova GroupUK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Simon Braid
REGISTERED OFFICE
Halifax Drive
Northfields Industrial Estate
Market Deeping
Lincolnshire
PE6 8AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07874374
ACCOUNTANTS
Poplar Accountancy Limited

Inova GroupUK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Inova GroupUK Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 2,059 |  |  |  | 2,497
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 232,452 |  |  |  | 230,858 |  |
Debtors |  | 4 |  | 227,366 |  |  |  | 216,326 |  |
Cash at bank and in hand |  |  |  | 290,888 |  |  |  | 292,800 |  |
|  |  |  | 750,706 |  |  |  | 739,984 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 655,860 |  |  |  | 648,650 |  |
NET CURRENT ASSETS |  |  |  |  |  | 94,846 |  |  |  | 91,334
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 96,905 |  |  |  | 93,831
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10,000 |  |  |  | 10,000
Profit and loss account |  |  |  |  |  | 86,905 |  |  |  | 83,831
SHAREHOLDERS' FUNDS |  |  |  |  |  | 96,905 |  |  |  | 93,831
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Simon Braid |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Inova GroupUK Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Inova GroupUK Ltd

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 13,557 |  | 19,215 |  | 32,772
At 31/12/2025 |  | 13,557 |  | 19,215 |  | 32,772
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 11,060 |  | 19,215 |  | 30,275
For the year |  | 438 |  | - |  | 438
At 31/12/2025 |  | 11,498 |  | 19,215 |  | 30,713
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 2,059 |  | - |  | 2,059
At 31/12/2024 |  | 2,497 |  | - |  | 2,497

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 224,802 |  | 230,858
Work in progress |  |  |  | 7,650 |  | -
|  |  |  | 232,452 |  | 230,858

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 46,537 |  | 36,826
Amounts due from group companies |  |  |  | 176,432 |  | 175,816
Prepayments |  |  |  | 4,397 |  | 3,684
|  |  |  | 227,366 |  | 216,326

Inova GroupUK Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 19,442 |  | 7,080
PAYE control |  |  |  | 10,484 |  | 4,011
Directors current account |  |  |  | 55,134 |  | 51,085
Trade creditors |  |  |  | 569,550 |  | 585,674
Accruals |  |  |  | 1,250 |  | 800
|  |  |  | 655,860 |  | 648,650
At the year end date the company owed £548,473 to Progroup Corporation Limited, a company registered in England and 100% owned by the director. The creditor is included within trade creditors.

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 8 |  | 8

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £100 each |  |  |  | 10000 |  | 10000
|  |  |  | 10,000 |  | 10,000

8. RELATED PARTY TRANSACTIONS