Company Registration No. 10739618 (England and Wales)
Interlec Group Ltd.
Unaudited accounts
for the year ended 30 April 2026
Interlec Group Ltd.
Unaudited accounts
Contents
Interlec Group Ltd.
Company Information
for the year ended 30 April 2026
Company Number
10739618 (England and Wales)
Registered Office
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
United Kingdom
Accountants
Turkhud and Co
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
Interlec Group Ltd.
Statement of financial position
as at 30 April 2026
Tangible assets
181,183
229,834
Cash at bank and in hand
320,638
175,328
Creditors: amounts falling due within one year
(148,189)
(113,928)
Net current assets
919,532
641,510
Total assets less current liabilities
1,100,715
871,344
Creditors: amounts falling due after more than one year
(22,049)
(27,758)
Net assets
1,078,666
843,586
Called up share capital
100
100
Profit and loss account
1,078,566
843,486
Shareholders' funds
1,078,666
843,586
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 May 2026 and were signed on its behalf by
N Gregory
Director
Company Registration No. 10739618
Interlec Group Ltd.
Notes to the Accounts
for the year ended 30 April 2026
Interlec Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10739618. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
Charge for the year
60,395
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Average number of employees
During the year the average number of employees was 14 (2025: 10).