1 September 2024 false No description of principal activity Taxfiler 2024.6 10341808business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103418082024-08-31 103418082024-09-012025-08-31 10341808business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10341808business:FilletedAccounts2024-09-012025-08-31 103418082025-08-31 10341808business:Director12024-09-012025-08-31 10341808business:Director22024-09-012025-08-31 10341808business:RegisteredOffice2024-09-012025-08-31 103418082024-08-31 10341808core:WithinOneYear2025-08-31 10341808core:WithinOneYear2024-08-31 10341808core:AfterOneYear2025-08-31 10341808core:AfterOneYear2024-08-31 10341808core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10341808core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10341808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10341808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10341808core:PreviouslyStatedAmount2025-08-31 10341808core:PreviouslyStatedAmount2024-08-31 10341808business:SmallEntities2024-09-012025-08-31 10341808countries:EnglandWales2024-09-012025-08-31 10341808core:PlantMachinery2024-09-012025-08-31 10341808core:MotorVehicles2024-09-012025-08-31 10341808core:FurnitureFittings2024-09-012025-08-31 10341808core:ComputerEquipment2024-09-012025-08-31 10341808core:PlantMachinery2024-08-31 10341808core:MotorVehicles2024-08-31 10341808core:FurnitureFittings2024-08-31 10341808core:ComputerEquipment2024-08-31 10341808core:PlantMachinery2025-08-31 10341808core:MotorVehicles2025-08-31 10341808core:FurnitureFittings2025-08-31 10341808core:ComputerEquipment2025-08-31 103418082023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10341808 (England and Wales)
Innovo-UK Ltd Unaudited accounts for the year ended 31 August 2025
Innovo-UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Innovo-UK Ltd Company Information for the year ended 31 August 2025
Directors
Robert Stephen Menzies Samantha Menzies
Company Number
10341808 (England and Wales)
Registered Office
Mount Pleasant Farm Well Lane Gillow Heath Staffordshire ST8 6QR
Accountants
EPG Accountants Ltd 14 Southlands Road Congleton CW12 3JY
- 3 -
Innovo-UK Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,608 
20,815 
Current assets
Debtors
5
3,585 
- 
Cash at bank and in hand
190,437 
215,503 
194,022 
215,503 
Creditors: amounts falling due within one year
6
(10,900)
(18,887)
Net current assets
183,122 
196,616 
Total assets less current liabilities
194,730 
217,431 
Creditors: amounts falling due after more than one year
7
(4,708)
(17,530)
Net assets
190,022 
199,901 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
189,922 
199,801 
Shareholders' funds
190,022 
199,901 
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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Robert Stephen Menzies Director Company Registration No. 10341808
- 4 -
Innovo-UK Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Innovo-UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10341808. The registered office is Mount Pleasant Farm, Well Lane, Gillow Heath, Staffordshire, ST8 6QR.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on WDV
Motor vehicles
25% on WDV
Fixtures & fittings
25% on WDV
Computer equipment
25% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
12,738 
59,999 
1,066 
3,347 
77,150 
Disposals
- 
(30,000)
- 
- 
(30,000)
At 31 August 2025
12,738 
29,999 
1,066 
3,347 
47,150 
Depreciation
At 1 September 2024
8,393 
45,168 
896 
1,878 
56,335 
Charge for the year
1,086 
2,373 
42 
367 
3,868 
On disposals
- 
(24,661)
- 
- 
(24,661)
At 31 August 2025
9,479 
22,880 
938 
2,245 
35,542 
Net book value
At 31 August 2025
3,259 
7,119 
128 
1,102 
11,608 
At 31 August 2024
4,345 
14,831 
170 
1,469 
20,815 
- 5 -
Innovo-UK Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,585 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
100 
- 
Trade creditors
- 
208 
Taxes and social security
- 
174 
Loans from directors
10,800 
18,505 
10,900 
18,887 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,708 
15,030 
Obligations under finance leases and hire purchase contracts
- 
2,500 
4,708 
17,530 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -