Innovative Operators Ltd

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

Registered number: 13682244

		2025		2024 as restated
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	25,757		24,995
Cash at bank and in hand		236,476		242,642

		262,233		267,637
Creditors: Amounts Falling Due Within One Year	5	(106,435 )		(138,910 )

NET CURRENT ASSETS (LIABILITIES)			155,798		128,727

TOTAL ASSETS LESS CURRENT LIABILITIES			155,798		128,727

NET ASSETS			155,798		128,727

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			155,698		128,627

SHAREHOLDERS' FUNDS			155,798		128,727

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 Dhiraj Wazir

Director

7th August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Innovative Operators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13682244 . The registered office is 228 Northwood Road, Harefield, Middlesex, London, UB9 6PT.

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.

Monetary amounts in these financial statements are rounded to the nearest whole £1. The financial statements are presented in sterling which is also the functional currency of the company.

2.2. Significant judgements and estimations

The directors consider that there are no significant judgments or key sources of estimation uncertainty that have a material effect on the amounts recognised in the financial statements.

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 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. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors, are initially recognised at transaction value and subsequently measured at their settlement value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	17,150	20,000
Prepayments and accrued income	8,488	4,995
VAT	119	-

	25,757	24,995

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Innovative Operators Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	9,035	4,533
VAT	-	2,403
Accruals and deferred income	96,500	131,074
Amounts owed to related parties	900	900

	106,435	138,910

6. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	100	100

7. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our accountants to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

8. Reclassification of Management Fees

For the year ended 31 December 2025, management fees have been presented separately in cost of sales under the line item “Management fee”. In the prior period presentation for the year ended 31 December 2024, management fees were included within “Purchases” and have been represented separately for comparative purposes to ensure comparability.

This reclassification is purely presentational and has no effect on profit or loss or retained earnings.

9. Audit Information

The auditor's report on the accounts of Innovative Operators Ltd for the year ended 31 December 2025 was unqualified.

The auditor's report was signed by Mrs Laura Drew (Senior Statutory Auditor) for and on behalf of HLAS Audit Limited , Statutory Auditor.

HLAS Audit Limited

Chartered Accountants & Statutory Auditors

Suite 1, The Riverside Building

Hessle

East Yorkshire

HU13 0DZ

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