Incotec Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05234084

Incotec Solutions Limited

Filleted Unaudited Financial Statements

31 August 2025

Incotec Solutions Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		33	269
		----	----

Current assets		21,113	31,849

Creditors: amounts falling due within one year	( 5,185)	( 12,622)
	---------	---------
Net Current Assets	15,928	19,227
	---------	---------
Total Assets Less Current Liabilities	15,961	19,496

Accruals and deferred income	( 77)	( 77)
	---------	---------
	15,884	19,419
	---------	---------

Capital and reserves	15,884	19,419
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr O J Alao	18,324	–	( 3,143)	15,181
	---------	----	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr O J Alao	14,971	3,853	( 500)	18,324
	---------	-------	----	---------

Interest has been charged on the loan at rates of 2.25% & 3.75% when overdrawn. The loan is repayable on demand.

For the year ending 31st August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:

Mr O J Alao
Director

Company registration number: 05234084

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Chesham Road, Wilmslow, Cheshire, SK9 6HA.