Company Registration No. 13172674 (England and Wales)
Intueco Ltd
Unaudited accounts
for the year ended 31 August 2025
Intueco Ltd
Unaudited accounts
Contents
Intueco Ltd
Company Information
for the year ended 31 August 2025
Directors
Elyce Sickler
Richard Sickler
Company Number
13172674 (England and Wales)
Registered Office
Suite B, Second Floor
Bromwich Court, Gorsey Lane
Coleshill
Birmingham
B46 1JU
England
Accountants
Woodville Accounting & Payroll Ltd
Repton House
Bretby Business Park
Ashby Road, Bretby
Burton-On-Trent
Staffordshire
DE15 0YZ
Intueco Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
319,413
334,439
Debtors
1,098,319
2,822,837
Cash at bank and in hand
31,332
296,272
Creditors: amounts falling due within one year
(1,121,613)
(2,621,774)
Net current assets
8,038
497,335
Total assets less current liabilities
327,451
831,774
Creditors: amounts falling due after more than one year
(11,375)
-
Provisions for liabilities
Deferred tax
(78,752)
(61,198)
Net assets
237,324
770,576
Called up share capital
100
100
Profit and loss account
237,224
770,476
Shareholders' funds
237,324
770,576
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 31 May 2026 and were signed on its behalf by
Elyce Sickler
Director
Company Registration No. 13172674
Intueco Ltd
Notes to the Accounts
for the year ended 31 August 2025
Intueco Ltd is a private company, limited by shares, registered in England and Wales, registration number 13172674. The registered office is Suite B, Second Floor, Bromwich Court, Gorsey Lane, Coleshill, Birmingham, B46 1JU, England.
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.
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:
Land & buildings
10% Reducing balance
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
9,245
94,406
264,952
-
-
368,603
Additions
-
8,688
25,220
17,140
14,741
65,789
At 31 August 2025
9,245
103,094
290,172
17,140
14,741
434,392
At 1 September 2024
2,006
6,855
25,303
-
-
34,164
Charge for the year
723
13,549
62,885
1,553
2,105
80,815
At 31 August 2025
2,729
20,404
88,188
1,553
2,105
114,979
At 31 August 2025
6,516
82,690
201,984
15,587
12,636
319,413
At 31 August 2024
7,239
87,551
239,649
-
-
334,439
Intueco Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
515,806
665,837
Amounts due from group undertakings etc.
315,402
2,157,000
Accrued income and prepayments
26,871
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,009
-
Trade creditors
248,120
490,819
Taxes and social security
46,276
1,343,472
Other creditors
731,762
792,731
Loans from directors
-
(79,726)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,375
-
8
Deferred taxation
2025
2024
Accelerated capital allowances
78,752
61,198
Provision at start of year
61,198
-
Charged to the profit and loss account
17,554
61,198
Provision at end of year
78,752
61,198
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 using laws that have been enacted or substantially 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 is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
9
Average number of employees
During the year the average number of employees was 30 (2024: 9).