Company Registration No. 11342059 (England and Wales)
Infinity Estate Investments Ltd
Unaudited accounts
for the year ended 30 June 2025
Infinity Estate Investments Ltd
Unaudited accounts
Contents
Infinity Estate Investments Ltd
Company Information
for the year ended 30 June 2025
Directors
James Ian Stanbrook Davis
Sally Holbrook
Company Number
11342059 (England and Wales)
Registered Office
Forest Lodge
Grouse Road
Colgate
Horsham
West Sussex
RH13 6HT
England
Accountants
Darkover Accountancy Services Limited
Home Farm House
St. Leonard's Forest
Horsham
West Sussex
RH13 6PH
Infinity Estate Investments Ltd
Statement of financial position
as at 30 June 2025
Investment property
914,440
914,440
Cash at bank and in hand
2,293
2,737
Creditors: amounts falling due within one year
(4,618)
(6,947)
Net current liabilities
(26)
(351)
Total assets less current liabilities
914,414
914,089
Creditors: amounts falling due after more than one year
(771,242)
(759,980)
Provisions for liabilities
Deferred tax
(38,502)
(38,502)
Net assets
104,670
115,607
Called up share capital
2
2
Revaluation reserve
164,142
164,142
Profit and loss account
(59,474)
(48,537)
Shareholders' funds
104,670
115,607
For the year ending 30 June 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 3 June 2026 and were signed on its behalf by
James Ian Stanbrook Davis
Director
Company Registration No. 11342059
Infinity Estate Investments Ltd
Notes to the Accounts
for the year ended 30 June 2025
Infinity Estate Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11342059. The registered office is Forest Lodge, Grouse Road, Colgate, Horsham, West Sussex, RH13 6HT, 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.
Investment property is initially measured at cost and is subsequently remeasured to fair value at the end of each reporting period. Any gains or losses are recorded in the profit and loss.
Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 July 2024
914,440
Amounts falling due within one year
Accrued income and prepayments
2,299
3,859
Infinity Estate Investments Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,114
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
417,587
422,326
Other creditors
101,750
101,750
Loans from directors
251,905
235,904
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).