INVICTA INSURANCE SERVICES LIMITED

Company Registration Number:
02192083 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

INVICTA INSURANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

INVICTA INSURANCE SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,526 2,999
Total fixed assets: 2,526 2,999
Current assets
Debtors:   177,629 163,439
Cash at bank and in hand: 327,902 165,696
Total current assets: 505,531 329,135
Creditors: amounts falling due within one year:   (237,108) (165,637)
Net current assets (liabilities): 268,423 163,498
Total assets less current liabilities: 270,949 166,497
Creditors: amounts falling due after more than one year:   (40,000) (49,163)
Total net assets (liabilities): 230,949 117,334
Capital and reserves
Called up share capital: 51,940 51,940
Share premium account: 185,304 185,304
Profit and loss account: (6,295) (119,910)
Shareholders funds: 230,949 117,334

The notes form part of these financial statements

INVICTA INSURANCE SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 14 July 2026
and signed on behalf of the board by:

Name: Mr A Best
Status: Director

The notes form part of these financial statements

INVICTA INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVICTA INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

INVICTA INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 10,795
Additions 159
At 31 December 2025 10,954
Depreciation
At 01 January 2025 7,796
Charge for year 632
At 31 December 2025 8,428
Net book value
At 31 December 2025 2,526
At 31 December 2024 2,999