1 December 2024 false No description of principal activity Taxfiler 2024.6 13033590 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13033590 2024-11-30 13033590 2024-12-01 2025-11-30 13033590 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13033590 business:FilletedAccounts 2024-12-01 2025-11-30 13033590 2025-11-30 13033590 business:Director1 2024-12-01 2025-11-30 13033590 business:RegisteredOffice 2024-12-01 2025-11-30 13033590 2024-11-30 13033590 core:WithinOneYear 2025-11-30 13033590 core:WithinOneYear 2024-11-30 13033590 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13033590 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13033590 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13033590 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13033590 core:PreviouslyStatedAmount 2025-11-30 13033590 core:PreviouslyStatedAmount 2024-11-30 13033590 business:SmallEntities 2024-12-01 2025-11-30 13033590 countries:EnglandWales 2024-12-01 2025-11-30 13033590 core:LandBuildings 2024-12-01 2025-11-30 13033590 core:PlantMachinery 2024-12-01 2025-11-30 13033590 core:MotorVehicles 2024-12-01 2025-11-30 13033590 core:FurnitureFittings 2024-12-01 2025-11-30 13033590 core:ComputerEquipment 2024-12-01 2025-11-30 13033590 core:MotorVehicles 2024-11-30 13033590 core:FurnitureFittings 2024-11-30 13033590 core:MotorVehicles 2025-11-30 13033590 core:FurnitureFittings 2025-11-30 13033590 business:OrdinaryShareClass1 2024-12-01 2025-11-30 13033590 business:OrdinaryShareClass1 2023-12-01 2024-11-30 13033590 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13033590 (England and Wales)
INTERIA SERVICES LTD Unaudited accounts for the year ended 30 November 2025
INTERIA SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INTERIA SERVICES LTD Company Information for the year ended 30 November 2025
Director
SKIBA, Krzysztof
Company Number
13033590 (England and Wales)
Registered Office
13 ALMA ROAD LONDON N10 2NG ENGLAND
- 3 -
INTERIA SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
349
699
Current assets
Debtors
5
23,748
20,931
Cash at bank and in hand
443
2,377
24,191
23,308
Creditors: amounts falling due within one year
6
536
415
Net current assets
24,727
23,723
Net assets
25,076
24,422
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
24,976
24,322
Shareholders' funds
25,076
24,422
For the year ending 30 November 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 2 August 2026 and were signed on its behalf by
SKIBA, Krzysztof Director Company Registration No. 13033590
- 4 -
INTERIA SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
INTERIA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13033590. The registered office is 13 ALMA ROAD, LONDON, N10 2NG, 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:
Land & buildings
5
Plant & machinery
3
Motor vehicles
3
Fixtures & fittings
2
Computer equipment
3
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
7,380
1,049
8,429
At 30 November 2025
7,380
1,049
8,429
Depreciation
At 1 December 2024
7,380
350
7,730
Charge for the year
-
350
350
At 30 November 2025
7,380
700
8,080
Net book value
At 30 November 2025
-
349
349
At 30 November 2024
-
699
699
- 5 -
INTERIA SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
61
96
Trade debtors
23,687
20,835
23,748
20,931
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,904
2,655
Taxes and social security
6,626
6,263
Loans from directors
(10,066)
(9,333)
(536)
(415)
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -