Innovolt Ltd - Filleted accounts

Registered number

15120888

Innovolt Ltd

Filleted Accounts

30 September 2025

Innovolt Ltd
Registered number:		15120888
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		38,960			26,757

Current assets
Debtors	4	78,488			30,008
Cash at bank and in hand		5,152			25,434
		83,640			55,442

Creditors: amounts falling due within one year	5	(75,352)			(44,394)

Net current assets			8,288			11,048

Total assets less current liabilities			47,248			37,805

Creditors: amounts falling due after more than one year	6		(28,668)			(18,854)



Net assets			18,580			18,951

Capital and reserves
Called up share capital			6			6
Profit and loss account			18,574			18,945

Shareholders' funds			18,580			18,951

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Winstanely
Director
Approved by the board on 19 March 2026

Innovolt Ltd
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			8		7


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 October 2024	184		33,262		33,446
	Additions	3,480		20,136		23,616
	At 30 September 2025	3,664		53,398		57,062

	Depreciation
	At 1 October 2024	37		6,652		6,689
	Charge for the year	733		10,680		11,413
	At 30 September 2025	770		17,332		18,102

	Net book value
	At 30 September 2025	2,894		36,066		38,960
	At 30 September 2024	147		26,610		26,757


4	Debtors			2025		2024
£					£

	Trade debtors			44,341		26,829
	Other debtors			34,147		3,179
				78,488		30,008


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			8,645		5,291
	Trade creditors			45,268		11,342
	Taxation and social security costs			13,206		19,528
	Other creditors			8,233		8,233
				75,352		44,394


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			28,668		18,854


7	Other information

	Innovolt Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	50 Hoyland Road
	Hoyland
	Barnsley
	South Yorkshire
	S74 0PB