Invicta Finance Ltd

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

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)

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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.

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

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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.

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