Igent Ai Limited

Registered number: 15076495

	31 December 2025	31 December 2024
	£	£
Fixed assets	52,694	32,561

Current assets	3,690,605	5,422,802
Prepayments and accrued income	24,771	-
Creditors: Amounts Falling Due Within One Year	(70,967 )	(18,722 )

NET CURRENT ASSETS	3,644,409	5,404,080

TOTAL ASSETS LESS CURRENT LIABILITIES	3,697,103	5,436,641

Accruals and deferred income	(19,363 )	(7,064 )

NET ASSETS	3,677,740	5,429,577

CAPITAL AND RESERVES	3,677,740	5,429,577

Notes

1. General Information

Igent Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15076495 . The registered office is 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 7 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 December 2025	31 December 2024
	£	£
Not later than one year	221,809	-

	221,809	-

4. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £12,961 (2024: £3,350) were due to the fund. They are included in other creditors.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Ward

Director

10 September 2026