Theinfinitesky Ltd - Limited company accounts 25.1

REGISTERED NUMBER: 11352821 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

Theinfinitesky Ltd

Page

Company Information

1

Report of the Director

2

Income Statement

3

Statement of Financial Position

4

Statement of Changes in Equity

5

Notes to the Financial Statements

6

DIRECTOR:

Mrs R Savage

REGISTERED OFFICE:

20a Woodberry Crescent

London

N10 1PH

REGISTERED NUMBER:

11352821 (England and Wales)

ACCOUNTANTS:

Johal & Company

Chartered Certified Accountants

& Registered Auditors

Spectrum House

2B Suttons Lane

Hornchurch

Essex

RM12 6RJ

The director presents her report with the financial statements of the company for the year ended 31 May 2025.

DIRECTOR

Mrs R Savage held office during the whole of the period from 1 June 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mrs R Savage - Director

28 May 2026

TURNOVER

-

28,095

Administrative expenses

463

8,460

OPERATING (LOSS)/PROFIT

4

(463

)

19,635

Interest payable and similar expenses

282

401

(LOSS)/PROFIT BEFORE TAXATION

(745

)

19,234

Tax on (loss)/profit

-

3,706

(LOSS)/PROFIT FOR THE FINANCIAL

YEAR

(745

)

15,528

FIXED ASSETS

Tangible assets

5

1,445

809

CURRENT ASSETS

Debtors

6

24,966

24,949

Cash at bank

1,662

9,069

26,628

34,018

CREDITORS

Amounts falling due within one year

7

4,876

4,915

NET CURRENT ASSETS

21,752

29,103

TOTAL ASSETS LESS CURRENT

LIABILITIES

23,197

29,912

CREDITORS

Amounts falling due after more than one

year

8

8,800

13,600

NET ASSETS

14,397

16,312

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

14,396

16,311

14,397

16,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

Mrs R Savage - Director

Called up

share

Retained

Total

capital

earnings

equity

£

Balance at 1 June 2023

1

783

784

Changes in equity

Total comprehensive income

-

15,528

Balance at 31 May 2024

1

16,311

16,312

Changes in equity

Total comprehensive income

-

(745

)

(745

)

Balance at 31 May 2025

1

15,566

15,567

1.	STATUTORY INFORMATION

Theinfinitesky 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 and laws that have been enacted or substantively 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 it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	OPERATING (LOSS)/PROFIT

The operating loss (2024 - operating profit) is stated after charging:

31.5.25

31.5.24

£

Depreciation - owned assets

463

270

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 1 June 2024

1,349

-

1,349

Additions

-

1,099

At 31 May 2025

1,349

1,099

2,448

DEPRECIATION

At 1 June 2024

540

-

540

Charge for year

202

261

463

At 31 May 2025

742

261

1,003

NET BOOK VALUE

At 31 May 2025

607

838

1,445

At 31 May 2024

809

-

809

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Other debtors

24,966

24,949

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Trade creditors

1,170

Taxation and social security

3,706

Other creditors

-

39

4,876

4,915

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE

YEAR

31.5.25

31.5.24

£

Bank loans

8,800

13,600