Inventious Ltd - Filleted accounts

Registered number

13878442

Inventious Ltd

Unaudited Filleted Accounts

31 December 2025

Inventious Ltd
Registered number:		13878442
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,897			1,302

Current assets
Debtors	4	279			-
Cash at bank and in hand		21,754			22,877
		22,033			22,877

Creditors: amounts falling due within one year	5	(9,024)			(7,674)

Net current assets			13,009			15,203

Net assets			14,906			16,505

Capital and reserves
Called up share capital			100			100
Profit and loss account			14,806			16,405

Shareholder's funds			14,906			16,505

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M Smith
Director
Approved by the board on 21 August 2026

Inventious Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:

	Equipment	25% reducing balance

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. No provision for deferred tax has been made since the directors are of the opinion that no liability will crystallise in the foreseeable future.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Equipment
£
	Cost
	At 1 January 2025				2,135
	Additions				1,227
	At 31 December 2025				3,362

	Depreciation
	At 1 January 2025				833
	Charge for the year				632
	At 31 December 2025				1,465

	Net book value
	At 31 December 2025				1,897
	At 31 December 2024				1,302


4	Debtors		2025		2024
£				£

	Other debtors		279		-


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		-		2,448
	Other creditors		9,024		5,226
			9,024		7,674


6	Other information

	Inventious Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Yr Hen Ysgol
	Llanfihangel Glyn Myfyr
	Corwen
	LL21 9UN