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Company Registration No. 07814736 (England and Wales)
Influential Management Limited Unaudited accounts for the year ended 31 October 2025
Influential Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Influential Management Limited Company Information for the year ended 31 October 2025
Directors
Colin Nottage Tracey Nottage
Company Number
07814736 (England and Wales)
Registered Office
EVENTUS SUNDERLAND ROAD NORTHFIELDS INDUSTRIAL ESTATE PETERBOROUGH PE6 8FD ENGLAND
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Influential Management Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,928
3,311
Current assets
Inventories
500
500
Debtors
5
187,439
178,056
Cash at bank and in hand
28,050
46,741
215,989
225,297
Creditors: amounts falling due within one year
6
(72,562)
(116,984)
Net current assets
143,427
108,313
Total assets less current liabilities
145,355
111,624
Creditors: amounts falling due after more than one year
7
(54,400)
-
Provisions for liabilities
Deferred tax
(366)
(629)
Net assets
90,589
110,995
Capital and reserves
Called up share capital
120
120
Profit and loss account
90,469
110,875
Shareholders' funds
90,589
110,995
For the year ending 31 October 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Colin Nottage Director Company Registration No. 07814736
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Influential Management Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Influential Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07814736. The registered office is EVENTUS SUNDERLAND ROAD, NORTHFIELDS INDUSTRIAL ESTATE, PETERBOROUGH, PE6 8FD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Equipment - 25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
9,833
Additions
3,920
Disposals
(11,153)
At 31 October 2025
2,600
Depreciation
At 1 November 2024
6,522
Charge for the year
345
On disposals
(6,195)
At 31 October 2025
672
Net book value
At 31 October 2025
1,928
At 31 October 2024
3,311
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Influential Management Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
47,837
51,414
Amounts due from group undertakings etc.
137,575
107,475
Accrued income and prepayments
2,027
506
Other debtors
-
18,661
187,439
178,056
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,000
25,404
VAT
22,251
27,012
Trade creditors
14,582
14,774
Taxes and social security
34,549
47,247
Loans from directors
(9,998)
8
Accruals
1,178
412
Deferred income
2,000
2,127
72,562
116,984
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
54,400
-
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loans to directors
(5)
66,927
61,923
4,999
Loans to directors
(4)
66,926
61,923
4,999
(9)
133,853
123,846
9,998
Loans to directors were repaid within 9 months of the year end date.
9
Transactions with related parties
At the end of the financial year, an amount of £137,575 (2024 - £107,475) was owed by Safety Remotely Limited.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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