Intellegis Ltd - Accounts

Intellegis Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	40	506
Cash at bank and in hand		397	332
		437	838
Creditors: amount falling due within one year	5	(4,948)	(3,905)
Net current assets		(4,511)	(3,067)

Total assets less current liabilities		(4,511)	(3,067)
Net assets		(4,511)	(3,067)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(4,611)	(3,167)
Shareholders' funds		(4,511)	(3,067)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:

-------------------------------
D J Angers
Director

Intellegis Ltd
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Intellegis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11606688, registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Going concern basis

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, with their ongoing support. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

3 Years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2024	5,110	5,110
Additions	-	-
Disposals	-	-
At 31 October 2025	5,110	5,110
Depreciation
At 01 November 2024	5,110	5,110
Charge for year	-	-
On disposals	-	-
At 31 October 2025	5,110	5,110
Net book values
Closing balance as at 31 October 2025	-	-
Opening balance as at 01 November 2024	-	-

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	40		506
	40		506

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	720	720
Directors' Current Accounts	4,228	3,185
	4,948	3,905

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 11606688
England and Wales
INTELLEGIS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025