Infinity Wealth Management (Estate Protection) Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06768768

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		534		594

			534		594
CURRENT ASSETS
Debtors	5	80,930		58,416
Cash at bank and in hand		24		2

		80,954		58,418
Creditors: Amounts Falling Due Within One Year	6	(100,416 )		(26,435 )

NET CURRENT ASSETS (LIABILITIES)			(19,462 )		31,983

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,928 )		32,577

Creditors: Amounts Falling Due After More Than One Year	7		-		(63,484 )

NET LIABILITIES			(18,928 )		(30,907 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(18,930 )		(30,909 )

SHAREHOLDERS' FUNDS			(18,928)		(30,907)

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Infinity Wealth Management (Estate Protection) Ltd.

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Gough

Director

20/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Infinity Wealth Management (Estate Protection) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06768768 . The registered office is S E Yates Ltd, 28 Terminus Road, Sheffield, S7 2LH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	7,302

As at 31 December 2025	7,302

Depreciation
As at 1 January 2025	6,708
Provided during the period	60

As at 31 December 2025	6,768

Net Book Value
As at 31 December 2025	534

As at 1 January 2025	594

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Infinity Wealth Management (Estate Protection) Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	58,416
Amounts owed by participating interests	80,380	-
Other debtors	550	-

	80,930	58,416

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	47,891	-
Other creditors	52,525	26,435

	100,416	26,435

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	63,484

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

At the balance sheet date, an amount of £52524 (2024 £26435)was owed by

the company to Mr S D Gough, the Director. The loan was interest free and no repayment terms have been agreed at the balance sheet date.

At the balance sheet date, an amount of £70379 (2024 £48415) was owed to

the company by IWM Admin Ltd, a company of which Mr S D Gough, is also a Director. The loan was interest free and no repayment terms have been agreed at the balance sheet date.

At the balance sheet date, an amount of £10000 (2024 £10000) was owed to

the company by TCW Creatove Services Ltd, a company of which Mr S D Gough, is also a Director. The loan was interest free and no repayment terms have been agreed at the balance sheet date

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