Company Registration No. 03859575 (England and Wales)
INTECH CENTRE LIMITED
Unaudited accounts
for the year ended 30 November 2025
INTECH CENTRE LIMITED
Unaudited accounts
Contents
INTECH CENTRE LIMITED
Company Information
for the year ended 30 November 2025
Company Number
03859575 (England and Wales)
Registered Office
362 ESSEX ROAD
LONDON
N1 3PD
INTECH CENTRE LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
55,587
45,692
Creditors: amounts falling due within one year
(57,083)
(139,363)
Net current assets
204,709
201,849
Total assets less current liabilities
204,709
202,059
Creditors: amounts falling due after more than one year
(4,744)
(13,618)
Net assets
199,965
188,441
Called up share capital
100
100
Profit and loss account
199,865
188,341
Shareholders' funds
199,965
188,441
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 19 August 2026 and were signed on its behalf by
Mr Ugur Yilmaz
Director
Company Registration No. 03859575
INTECH CENTRE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
INTECH CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03859575. The registered office is 362 ESSEX ROAD, LONDON, N1 3PD.
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:
Plant & machinery
3 Years SL
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
81,908
At 30 November 2025
81,908
Amounts falling due within one year
Trade debtors
(3,185)
(2,993)
Accrued income and prepayments
205,877
295,000
INTECH CENTRE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,556
77,344
Taxes and social security
5,644
14,395
Other creditors
30,032
18,078
Loans from directors
-
(3,545)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).