Company Registration No. 15899433 (England and Wales)
Inavision Construction Ltd
Unaudited accounts
for the year ended 31 August 2026
Inavision Construction Ltd
Unaudited accounts
Contents
Inavision Construction Ltd
Company Information
for the year ended 31 August 2026
Directors
Shane Galea
Vincent Galea
Company Number
15899433 (England and Wales)
Inavision Construction Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
18,477
23,096
Cash at bank and in hand
(8,210)
(7,836)
Creditors: amounts falling due within one year
(3,424)
(6,390)
Net current liabilities
(11,392)
(7,952)
Total assets less current liabilities
7,085
15,144
Creditors: amounts falling due after more than one year
(15,872)
(5,331)
Net (liabilities)/assets
(8,787)
9,813
Profit and loss account
(8,787)
9,813
Shareholders' funds
(8,787)
9,813
For the year ending 31 August 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Shane Galea
Director
Company Registration No. 15899433
Inavision Construction Ltd
Notes to the Accounts
for the year ended 31 August 2026
Inavision Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15899433.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2025
14,870
14,000
28,870
At 31 August 2026
14,870
14,000
28,870
At 1 September 2025
2,974
2,800
5,774
Charge for the year
2,379
2,240
4,619
At 31 August 2026
5,353
5,040
10,393
At 31 August 2026
9,517
8,960
18,477
At 31 August 2025
11,896
11,200
23,096
Amounts falling due within one year
Inavision Construction Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,424
5,390
7
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
1,369
-
Loans from directors
14,503
5,331
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).