Company Registration No. 12135883 (England and Wales)
Intertex Group Limited
Unaudited accounts
for the year ended 31 August 2025
Intertex Group Limited
Unaudited accounts
Contents
Intertex Group Limited
Company Information
for the year ended 31 August 2025
Director
Andreu Autet Isalt
Company Number
12135883 (England and Wales)
Registered Office
62 ARNOLD ROAD
NOTTINGHAM
NOTTINGHAMSHIRE
NG6 0DZ
ENGLAND
Intertex Group Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
61,683
104,282
Creditors: amounts falling due within one year
(1,358)
(15,910)
Net current assets
102,544
130,579
Total assets less current liabilities
103,169
131,249
Creditors: amounts falling due after more than one year
(42,556)
(33,440)
Profit and loss account
60,611
97,807
Shareholders' funds
60,613
97,809
For the year ending 31 August 2025 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.
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 24 April 2026 and were signed on its behalf by
Andreu Autet Isalt
Director
Company Registration No. 12135883
Intertex Group Limited
Notes to the Accounts
for the year ended 31 August 2025
Intertex Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12135883. The registered office is 62 ARNOLD ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG6 0DZ, ENGLAND.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Intertex Group Limited
Notes to the Accounts
for the year ended 31 August 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
42,020
42,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
5,609
Loans from directors
1,064
9,117
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
42,556
33,440
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Average number of employees
During the year the average number of employees was 0 (2024: 0).