Incentifi Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14486045

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	90,003
Cash at bank and in hand		52,711

		142,714
NET CURRENT ASSETS (LIABILITIES)			142,714

TOTAL ASSETS LESS CURRENT LIABILITIES			142,714

NET ASSETS			142,714

CAPITAL AND RESERVES
Called up share capital	5		147,468
Profit and Loss Account			(4,754 )

SHAREHOLDERS' FUNDS			142,714

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 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 Paul Kelbie

Director

24/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Incentifi Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14486045 . The registered office is Seven Grange Lane, Pitsford, Northampton, NN6 9AP.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Debtors

	2025
	£
Due within one year
Amounts owed by group undertakings	90,000
Other debtors	3

	90,003

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	147,468