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Registered number: 16095325
Invicta Finance Ltd
Unaudited Financial Statements
For the Period 22 November 2024 to 31 March 2026
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Invicta Finance Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Invicta Finance Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16095325

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 559
|  |  | 559
CURRENT ASSETS
Cash at bank and in hand |  | 852 |
|  | 852 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,426 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,015 )
NET LIABILITIES |  |  | (2,015 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (2,115 )
SHAREHOLDERS' FUNDS |  |  | (2,015)

Page 1
Page 2
Invicta Finance Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period 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 directors acknowledge 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J P McGurk Director
17/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Invicta Finance Ltd
Notes to the Financial Statements
For the Period 22 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Invicta Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16095325 . The registered office is 13 The Courtyard, Timothy's Bridge Road, Stratford-upon-Avon, Warwickshire, CV37 9NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate. The director has confirmed that they will continue to provide financial support to the company for a period of not less than twelve months from the date of the accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
Invicta Finance Ltd
Notes to the Financial Statements (continued)
For the Period 22 November 2024 to 31 March 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 22 November 2024 | -
Additions | 671
As at 31 March 2026 | 671
Depreciation
As at 22 November 2024 | -
Provided during the period | 112
As at 31 March 2026 | 112
Net Book Value
As at 31 March 2026 | 559
As at 22 November 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 3,426

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Related Party Transactions
During the period the company has been advanced the sum of £2,315 by J.P MCGurk Ltd, a company under the common control of the director. The loan is interest free and repayable on demand.
Page 4