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Registration number: 10183959

Intrelec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Intrelec Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Intrelec Ltd

Company Information

Director

Mr T Chubb

Registered office

67 Heathfield Square
London
SW18 3HZ

Accountants

Bolden & Long
Chartered certified accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Intrelec Ltd

(Registration number: 10183959)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

7,099

8,264

Current assets

394,449

313,956

Prepayments and accrued income

-

1,002

Creditors: Amounts falling due within one year

(262,130)

(246,959)

Net current assets

132,319

67,999

Total assets less current liabilities

139,418

76,263

Creditors: Amounts falling due after more than one year

(64,279)

(72,766)

Accruals and deferred income

(1,560)

(1,560)

 

73,579

1,937

Capital and reserves

73,579

1,937

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Heathfield Square
London
SW18 3HZ

These financial statements were authorised for issue by the director on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Intrelec Ltd

(Registration number: 10183959)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

.........................................
Mr T Chubb
Director