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Company No: 15144774 (England and Wales)

# INTERTRONICS HOLDINGS LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

INTERTRONICS HOLDINGS LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

Contents

INTERTRONICS HOLDINGS LTD

## BALANCE SHEET

AS AT 30 SEPTEMBER 2025
INTERTRONICS HOLDINGS LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

|  | 30.09.2025 |  | 30.09.2024
|  | £ |  | £
Fixed assets |  | 763,922 |  | 764,470
Creditors: amounts falling due within one year |  | ( 760,281) |  | ( 506,101)
Net current liabilities |  | ( 760,281) |  | ( 506,101)
Total assets less current liabilities |  | 3,641 |  | 258,369
Provisions for liabilities |  | - |  | ( 255,000)
Accruals and deferred income |  | ( 2,580) |  | ( 2,580)
Net assets |  | 1,061 |  | 789
Capital and reserves |  | 1,061 |  | 789

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15144774). The address of its registered office is 12a Station Field Industrial Estate, Kidlington, Oxfordshire, OX5 1JD, United Kingdom.

#### 2. Employees

| Year ended 30.09.2025 |  | Period from 18.09.2023 to 30.09.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial year ending 30 September 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 financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Intertronics Holdings Ltd (registered number: 15144774) were approved and authorised for issue by the director on 22 June 2026 and were signed on its behalf by:

P Swanson Director |