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Company Registration No. 7517141 (England and Wales)
INTELITRADE DEVELOPMENTS LTD Unaudited accounts for the year ended 31 December 2025
INTELITRADE DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTELITRADE DEVELOPMENTS LTD Company Information for the year ended 31 December 2025
Director
Ali Hussein SHOUR
Company Number
7517141 (England and Wales)
Registered Office
Suite 15, 2 Station Court Townmead Road London SW6 2PY
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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INTELITRADE DEVELOPMENTS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
25,000 
30,000 
Tangible assets
5
8,707 
18,477 
33,707 
48,477 
Current assets
Inventories
478,276 
- 
Debtors
6
854,770 
934,636 
Cash at bank and in hand
439,360 
828,938 
1,772,406 
1,763,574 
Creditors: amounts falling due within one year
7
(1,632,418)
(1,511,599)
Net current assets
139,988 
251,975 
Total assets less current liabilities
173,695 
300,452 
Creditors: amounts falling due after more than one year
8
- 
(36,556)
Net assets
173,695 
263,896 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
172,695 
262,896 
Shareholders' funds
173,695 
263,896 
For the year ending 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 director acknowledges his 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 and authorised for issue on 9 June 2026 and were signed on its behalf by
Ali Hussein SHOUR Director Company Registration No. 7517141
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INTELITRADE DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
INTELITRADE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 7517141. The registered office is Suite 15, 2 Station Court, Townmead Road, London, SW6 2PY.
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
100,000 
At 31 December 2025
100,000 
Amortisation
At 1 January 2025
70,000 
Charge for the year
5,000 
At 31 December 2025
75,000 
Net book value
At 31 December 2025
25,000 
At 31 December 2024
30,000 
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INTELITRADE DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
3,189 
92,800 
50,969 
27,087 
174,045 
At 31 December 2025
3,189 
92,800 
50,969 
27,087 
174,045 
Depreciation
At 1 January 2025
3,189 
86,704 
44,145 
21,530 
155,568 
Charge for the year
- 
6,096 
2,138 
1,536 
9,770 
At 31 December 2025
3,189 
92,800 
46,283 
23,066 
165,338 
Net book value
At 31 December 2025
- 
- 
4,686 
4,021 
8,707 
At 31 December 2024
- 
6,096 
6,824 
5,557 
18,477 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,019 
85,626 
Other debtors
841,751 
849,010 
854,770 
934,636 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
36,556 
86,981 
VAT
197,810 
164,711 
Trade creditors
161,467 
273,263 
Taxes and social security
335,439 
359,017 
Other creditors
468 
7,592 
Loans from directors
692,541 
72,947 
Accruals
208,137 
547,088 
1,632,418 
1,511,599 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
36,556 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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