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Company registration number: 16038955 (England and Wales)
 
INTERCOL LTD Unaudited financial statements For the period ended 30 October 2025
INTERCOL LTDCompany No. 16038955
Unaudited financial statements for the period ended 30 October 2025
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes5
INTERCOL LTDCompany No. 16038955
Director's Report for the period ended 30 October 2025
 
The director presents his report and the financial statements for the period ended 30 October 2025.
 
Principal Activity
 
The principal activity of the company during the period was Activities of collection agencies Other business support service activities not elsewhere classified
 
Director
 
Ercan YUCEL (Appointed 24/10/2024)
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Ercan YUCEL
Director
 
Approved on 24 July 2026
INTERCOL LTDCompany No. 16038955
Balance sheet as at 30 October 2025
30/10/2025
Note£
Current assets
Cash at bank and in hand1
1
Net current assets1
Total assets less current liabilities1
Net assets1
Capital and reserves
Called up share capital1
Shareholders' funds1
 
For the period ending 30 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 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.
 
These accounts were approved and signed by the director on 24 July 2026 __________________________________________________ Ercan YUCEL
INTERCOL LTDCompany No. 16038955
Notes to the accounts
 
1 Average number of employees
 
The average number of employees during the period was: 0.