REGISTERED NUMBER: 05540359 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Informal IT Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Vink

REGISTERED OFFICE:

48 Warwick Street

London

W1B 5AW

REGISTERED NUMBER:

05540359 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

71-75 Shelton Street

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

12,228

23,500

CURRENT ASSETS

Debtors

95,809

48,648

Cash at bank

56,751

114,137

152,560

162,785

CREDITORS

Amounts falling due within one year

151,623

110,670

NET CURRENT ASSETS

937

52,115

TOTAL ASSETS LESS CURRENT LIABILITIES

13,165

75,615

CREDITORS

Amounts falling due after more than one year

-

32,832

NET ASSETS

13,165

42,783

CAPITAL AND RESERVES

Called up share capital

5

300

300

Capital redemption reserve

6

44

-

Retained earnings

6

12,821

42,483

SHAREHOLDERS' FUNDS

13,165

42,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

M Vink - Director

1.	STATUTORY INFORMATION

Informal IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Equipment & fittings

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 September 2024

99,765

Additions

1,370

Disposals

(11,292

)

At 31 August 2025

89,843

DEPRECIATION

At 1 September 2024

76,265

Charge for year

12,642

Eliminated on disposal

(11,292

)

At 31 August 2025

77,615

NET BOOK VALUE

At 31 August 2025

12,228

At 31 August 2024

23,500

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

At 1 September 2024

and 31 August 2025

38,250

DEPRECIATION

At 1 September 2024

19,125

Charge for year

9,563

At 31 August 2025

28,688

NET BOOK VALUE

At 31 August 2025

9,562

At 31 August 2024

19,125

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

100

Ordinary

£1

100

100

100

Ordinary A

£1

100

100

100

Ordinary B

£1

100

100

300

300

The company purchased 44 of its own Ordinary £1 shares on 19/5/2025 and these were subsequently cancelled.

The company issued 44 new Ordinary £1 shares on 30/7/2025.

6.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 September 2024

42,483

-

42,483

Profit for the year

140,338

140,338

Dividends

(146,000

)

(146,000

)

Purchase of own shares

(24,000

)

44

(23,956

)

At 31 August 2025

12,821

44

12,865

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

M Vink

Balance outstanding at start of year

-

9,915

Amounts advanced

9,294

-

Amounts repaid

-

(9,915

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,294

-