REGISTERED NUMBER: 06345634 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

INVIEW SYSTEMS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P A WINTERBOTTOM

MRS S L WINTERBOTTOM

REGISTERED OFFICE:

62 Stakes Road

Purbrook

Waterlooville

Hampshire

PO7 5NT

REGISTERED NUMBER:

06345634 (England and Wales)

ACCOUNTANTS:

Landi Accounting Limited

62 Stakes Road

Purbrook

Waterlooville

Hampshire

PO7 5NT

FIXED ASSETS

Tangible assets

4

33,963

42,823

CURRENT ASSETS

Debtors

5

21,140

74,135

Cash at bank

55,012

23,880

76,152

98,015

CREDITORS

Amounts falling due within one year

6

70,728

129,637

NET CURRENT ASSETS/(LIABILITIES)

5,424

(31,622

)

TOTAL ASSETS LESS CURRENT LIABILITIES

39,387

11,201

CREDITORS

Amounts falling due after more than one year

7

-

(26,636

)

NET ASSETS

39,387

37,837

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

38,387

36,837

SHAREHOLDERS' FUNDS

39,387

37,837

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 directors acknowledge their 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.

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

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:

P A WINTERBOTTOM - Director

MRS S L WINTERBOTTOM - Director

1.	STATUTORY INFORMATION

Inview Systems Ltd 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.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 September 2024

and 31 August 2025

5,508

44,299

4,103

53,910

DEPRECIATION

At 1 September 2024

5,508

1,476

4,103

11,087

Charge for year

-

8,860

-

8,860

At 31 August 2025

5,508

10,336

4,103

19,947

NET BOOK VALUE

At 31 August 2025

-

33,963

-

33,963

At 31 August 2024

-

42,823

-

42,823

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

21,140

74,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

19,687

53,272

Trade creditors

2,735

31,010

Taxation and social security

37,417

44,412

Other creditors

10,889

943

70,728

129,637

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

-

(26,636

)