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Company Registration No. 2972718 (England and Wales)
Innovex Management Limited Unaudited accounts for the year ended 31 March 2026
Innovex Management Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Innovex Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
3,240
31,575
Cash at bank and in hand
16,034
14,192
19,274
45,767
Creditors: amounts falling due within one year
(7,810)
(35,099)
Net current assets
11,464
10,668
Net assets
11,464
10,668
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,462
10,666
Shareholders' funds
11,464
10,668
For the year ending 31 March 2026 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 6 August 2026 and were signed on its behalf by
Bryan Eric Hamilton Sergeant Director Company Registration No. 2972718
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Innovex Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Innovex Management Limited is a private company, limited by shares, registered in England and Wales, registration number 2972718. The registered office is 8 Ashgrove Road, Redland, Bristol, BS6 6LY.
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.
Income recognition
Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
4
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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