Company Registration No. 14136262 (England and Wales)
Intueco Holdings Limited
Unaudited accounts
for the year ended 31 August 2025
Intueco Holdings Limited
Unaudited accounts
Contents
Intueco Holdings Limited
Company Information
for the year ended 31 August 2025
Directors
Elyce Sickler
Richard Sickler
Company Number
14136262 (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 Holdings Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,000,000
5,045,927
Creditors: amounts falling due within one year
(38,655)
(54,344)
Net current assets
3,311,345
6,131,583
Total assets less current liabilities
3,366,304
6,131,682
Creditors: amounts falling due after more than one year
(313,902)
(2,157,000)
Provisions for liabilities
Net assets
3,038,687
3,974,682
Called up share capital
100
100
Profit and loss account
3,038,587
3,974,582
Shareholders' funds
3,038,687
3,974,682
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. 14136262
Intueco Holdings Limited
Notes to the Accounts
for the year ended 31 August 2025
Intueco Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14136262. 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:
Motor vehicles
25% Reducing
4
Tangible fixed assets
Motor vehicles
Charge for the year
18,287
5
Investments
Subsidiary undertakings
Valuation at 1 September 2024
99
Valuation at 31 August 2025
99
Intueco Holdings Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
350,000
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
33,905
14,594
Other creditors
4,750
4,750
Loans from directors
-
35,000
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
313,902
2,157,000
9
Deferred taxation
2025
2024
Accelerated capital allowances
13,715
-
Charged to the profit and loss account
13,715
-
Provision at end of year
13,715
-
Deferred taxation
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.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).