Company Registration No. 13662465 (England and Wales)
Infinite Accountancy Limited
Unaudited accounts
for the year ended 31 October 2025
Infinite Accountancy Limited
Unaudited accounts
Contents
Infinite Accountancy Limited
Company Information
for the year ended 31 October 2025
Director
Joanne Joyce-Butler
Company Number
13662465 (England and Wales)
Registered Office
PANELRITE HOUSE
FIRST AVENUE
SOUTHAMPTON
HAMPSHIRE
SO15 0LG
UNITED KINGDOM
Infinite Accountancy Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
-
8,042
Creditors: amounts falling due within one year
-
(18,093)
Net current liabilities
-
(10,051)
Profit and loss account
-
11,453
Shareholders' funds
-
11,453
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 5 July 2026 and were signed on its behalf by
Joanne Joyce-Butler
Director
Company Registration No. 13662465
Infinite Accountancy Limited
Notes to the Accounts
for the year ended 31 October 2025
Infinite Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13662465. The registered office is PANELRITE HOUSE, FIRST AVENUE, SOUTHAMPTON, HAMPSHIRE, SO15 0LG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
24,000
18,000
42,000
Disposals
(24,000)
(18,000)
(42,000)
At 1 November 2024
11,712
8,784
20,496
On disposals
(11,712)
(8,784)
(20,496)
At 31 October 2024
12,288
9,216
21,504
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
18,093
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).