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Company Registration No. 15590718 (England and Wales)
Innovation Group Services Ltd Unaudited accounts for the year ended 31 March 2026
Innovation Group Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Innovation Group Services Ltd Company Information for the year ended 31 March 2026
Directors
Elliott GREENWOOD Shane PRITCHARD
Company Number
15590718 (England and Wales)
- 3 -
Innovation Group Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
35,129
42,840
Current assets
Cash at bank and in hand
69,998
1,333
Creditors: amounts falling due within one year
5
(85,946)
(9,193)
Net current liabilities
(15,948)
(7,860)
Total assets less current liabilities
19,281
35,080
Creditors: amounts falling due after more than one year
6
(643)
(746)
Net assets
18,638
34,334
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,538
34,234
Shareholders' funds
18,638
34,334
For the year ending 31 March 2026 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 9 June 2026 and were signed on its behalf by
Elliott GREENWOOD Director Company Registration No. 15590718
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Innovation Group Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Innovation Group Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15590718.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
53,550
At 31 March 2026
53,550
Depreciation
At 1 April 2025
10,710
Charge for the year
7,711
At 31 March 2026
18,421
Net book value
At 31 March 2026
35,129
At 31 March 2025
42,840
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
36,857
-
Taxes and social security
49,089
9,193
85,946
9,193
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Innovation Group Services Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
643
746
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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