THE INTERACTIVE TEAM LTD

Company Registration Number:
08743412 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

THE INTERACTIVE TEAM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

THE INTERACTIVE TEAM LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 313,650 327,090
Total fixed assets: 313,650 327,090
Current assets
Debtors:   530,568 962,857
Cash at bank and in hand: 676,272 268,837
Total current assets: 1,206,840 1,231,694
Creditors: amounts falling due within one year:   (1,443,209) (1,396,275)
Net current assets (liabilities): (236,369) (164,581)
Total assets less current liabilities: 77,281 162,509
Creditors: amounts falling due after more than one year:   (75,865) (137,019)
Total net assets (liabilities): 1,416 25,490
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,316 25,390
Shareholders funds: 1,416 25,490

The notes form part of these financial statements

THE INTERACTIVE TEAM LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2026
and signed on behalf of the board by:

Name: G Baudet
Status: Director

The notes form part of these financial statements

THE INTERACTIVE TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE INTERACTIVE TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 16 18

THE INTERACTIVE TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 364,890
At 31 October 2025 364,890
Depreciation
At 01 November 2024 37,800
Charge for year 13,440
At 31 October 2025 51,240
Net book value
At 31 October 2025 313,650
At 31 October 2024 327,090