Infinity Building Contractors (London) Limited

Infinity Building Contractors (London) Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Infinity Building Contractors (London) Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BG Accounting 31 August 2025 .................................................... BG Accounting Summit House Horsecroft Road Harlow CM19 5BN 21 May 2026 1

Infinity Building Contractors (London) Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BG Accounting
31 August 2025

....................................................

BG Accounting
Summit House
Horsecroft Road
Harlow
CM19 5BN
21 May 2026

1

Infinity Building Contractors (London) Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	15,029	20,039
		15,029	20,039
Current assets
Stocks		-	30,000
Debtors		20,265	-
Cash at bank and in hand		24,131	2,279
		44,396	32,279
Creditors: amount falling due within one year		(25,537)	(20,923)
Net current assets		18,859	11,356

Total assets less current liabilities		33,888	31,395
Creditors: amount falling due after more than one year		(11,138)	(14,850)
Net assets		22,750	16,545

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,650	16,445
Shareholders' funds		22,750	16,545

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
Mr Charlie Nash Nash
Director

2

Infinity Building Contractors (London) Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Infinity Building Contractors (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 10896376, registration address Summit House, Horsecroft Road, Harlow, Essex, CM19 5BN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 September 2024	30,000	30,000
Additions	-	-
Disposals	-	-
At 31 August 2025	30,000	30,000
Depreciation
At 01 September 2024	9,961	9,961
Charge for year	5,010	5,010
On disposals	-	-
At 31 August 2025	14,971	14,971
Net book values
Closing balance as at 31 August 2025	15,029	15,029
Opening balance as at 01 September 2024	20,039	20,039

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3


Registered Number: 10896376
England and Wales
INFINITY BUILDING CONTRACTORS (LONDON) LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025