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Company Registration No. 12968076 (England and Wales)
INTRETECH UK LIMITED Unaudited accounts for the year ended 31 December 2025
INTRETECH UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTRETECH UK LIMITED Company Information for the year ended 31 December 2025
Directors
Songhua LIN Yang MING Felix Manuel RIOS GRUBER
Secretary
KEYSTONE LAW LIMITED
Company Number
12968076 (England and Wales)
Registered Office
1st Floor, 48 Chancery Lane LONDON England WC2A 1JF United Kingdom
Accountants
PRO Accounting Services Ltd 58 Cranbourne Road Northwood HA6 1JY
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INTRETECH UK LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,422 
13,685 
Current assets
Debtors
879,303 
742,312 
Cash at bank and in hand
387,930 
622,717 
1,267,233 
1,365,029 
Creditors: amounts falling due within one year
(918,713)
(1,145,753)
Net current assets
348,520 
219,276 
Net assets
359,942 
232,961 
Capital and reserves
Called up share capital
1 
1 
Share premium
499,999 
499,999 
Profit and loss account
(140,058)
(267,039)
Shareholders' funds
359,942 
232,961 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 September 2026 and were signed on its behalf by
Felix Manuel RIOS GRUBER Director Company Registration No. 12968076
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INTRETECH UK LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
INTRETECH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12968076. The registered office is 1st Floor, 48 Chancery Lane, LONDON, England, WC2A 1JF, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Other tangible fixed assets
20% Straight Line
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INTRETECH UK LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
26,666 
Additions
2,548 
Disposals
(1,906)
At 31 December 2025
27,308 
Depreciation
At 1 January 2025
12,981 
Charge for the year
4,811 
On disposals
(1,906)
At 31 December 2025
15,886 
Net book value
At 31 December 2025
11,422 
At 31 December 2024
13,685 
5
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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