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INFINITY ASSOCIATES LTD

Registered Number
11709422
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

INFINITY ASSOCIATES LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors

DICKSON, Timothy
HUNTER, Christian

Registered Address

Bramhall House 14 Ack Lane East
Bramhall
Stockport
SK7 2BY

Registered Number

11709422 (England and Wales)
INFINITY ASSOCIATES LTD
Balance Sheet as at
31 December 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors379,846113,368
Cash at bank and on hand154,860149,631
234,706262,999
Creditors amounts falling due within one year4(62,146)(82,303)
Net current assets (liabilities)172,560180,696
Total assets less current liabilities172,560180,696
Net assets172,560180,696
Capital and reserves
Called up share capital22
Profit and loss account172,558180,694
Shareholders' funds172,560180,696
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026, and are signed on its behalf by:
DICKSON, Timothy
Director
HUNTER, Christian
Director

Registered Company No. 11709422
INFINITY ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20252024
Average number of employees during the year22
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables71,640104,625
Other debtors8,2068,743
Total79,846113,368
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables49,98054,795
Taxation and social security11,90620,663
Other creditors2606,845
Total62,14682,303
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DICKSON, Timothy4,64424,00024,3124,332
4,64424,00024,3124,332
Loan is repayable on demand