Company registration number: 08770207
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Innomary Limited
Pages for filing with the Registrar
Company registration number: 08770207
Innomary Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - 50,000
Tangible assets 5 - 655,364
Owned:
Intangible assets 4 - -
Tangible assets 5 - -
700,147 705,364
Current assets
Debtors 297,946 793,102
Cash at bank and in hand 94,708 6,500
392,654 799,602
Creditors: amounts falling due within one year
106,480 (333,145)
Net current assets 499,134 466,457
Total assets less current liabilities 1,199,281 1,171,821
Creditors: Amounts falling due after more than one year
6 (507,980) (541,159)
NET ASSETS 691,301 630,662
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 690,301 629,662
TOTAL EQUITY 691,301 630,662
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08770207
Innomary Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs S Bhimavarapu, Director
28 August 2026
2
Innomary Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Innomary Limited is a private company registered in England and Wales. Its registered number is 08770207. The company is limited by shares. Its registered office is 62 Northwick Avenue, Kenton, Harrow, Middlesex, HA3 0AB. Its principal place of business is ********.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
Innomary Limited has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
3
Innomary Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 27 (2024 - 31).
4 Intangible assets
Goodwill
£
Cost
At 1 December 2024 500,000
At 30 November 2025 500,000
Amortisation
At 1 December 2024 450,000
Charge for year 50,000
At 30 November 2025 500,000
4
Innomary Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Intangible assets - continued
Net book value
At 30 November 2025 -
At 30 November 2024 50,000
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 572,000 271,094 843,094
Additions - 87,499 87,499
At 30 November 2025 572,000 358,593 930,593
Depreciation
At 1 December 2024 - 187,730 187,730
Charge for year - 42,716 42,716
At 30 November 2025 - 230,446 230,446
Net book value
At 30 November 2025 572,000 128,147 700,147
At 30 November 2024 572,000 83,364 655,364
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 142,860 164,147
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