I3 GEN LTD Filleted Accounts Cover
I3 GEN LTD
Company No. 09936307
Unaudited Accounts
31 December 2025
I3 GEN LTD Balance Sheet Registrar
at
31 December 2025
Company No.
09936307
2025
2024
£
£
Fixed assets
74,4868,558
Current assets
32,63946,941
Prepayments and accrued income
3642,360
Creditors: Amounts falling due within one year
(35,902)
(13,621)
Net current assets
(2,899)
35,680
Total assets less current liabilities
71,58744,238
Creditors: Amounts falling due after more than one year
(50,048)
-
21,53944,238
Capital and reserves
21,539
44,238
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
I3 GEN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09936307
Its registered office is:
Newfrith House
21 Hyde Street
Winchester
Hampshire
SO23 7DR
For the year ended 31 December 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 July 2026 and signed on its behalf by:
P. ELLIS - Director
I3 GEN LTD0993630731 December 202501 January 2025false08 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was to develop and provide specialist consultancy services. 099363072025-01-012025-12-31099363072025-12-31099363072024-12-3109936307core:WithinOneYear2025-12-3109936307core:WithinOneYear2024-12-3109936307core:AfterOneYear2025-12-3109936307core:AfterOneYear2024-12-31099363072024-01-012024-12-3109936307countries:UnitedKingdom2025-01-012025-12-3109936307bus:RegisteredOffice2025-01-012025-12-31099363072025-01-0109936307bus:Micro-entities2025-01-012025-12-3109936307bus:FullAccounts2025-01-012025-12-3109936307bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109936307bus:Director12025-01-012025-12-3109936307bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure