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
INTERIA SERVICES LTD
Company Information
for the year ended 30 November 2025
Company Number
13033590 (England and Wales)
Registered Office
13 ALMA ROAD
LONDON
N10 2NG
ENGLAND
INTERIA SERVICES LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
443
2,377
Creditors: amounts falling due within one year
536
415
Net current assets
24,727
23,723
Called up share capital
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
INTERIA SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 December 2024
7,380
350
7,730
Charge for the year
-
350
350
At 30 November 2025
7,380
700
8,080
At 30 November 2025
-
349
349
At 30 November 2024
-
699
699
INTERIA SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
23,687
20,835
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,626
6,263
Loans from directors
(10,066)
(9,333)
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).