REGISTERED NUMBER: 14953671 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Introduct Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Radford

Ms A M Holloway

REGISTERED OFFICE:

128 City Road

London

EC1V 2NX

REGISTERED NUMBER:

14953671 (England and Wales)

FIXED ASSETS

Tangible assets

4

30,607

38,954

CURRENT ASSETS

Debtors

5

13,109

-

Cash at bank and in hand

2,188

3,185

15,297

3,185

CREDITORS

Amounts falling due within one year

6

1,242

3,331

NET CURRENT ASSETS/(LIABILITIES)

14,055

(146

)

TOTAL ASSETS LESS CURRENT LIABILITIES

44,662

38,808

CREDITORS

Amounts falling due after more than one year

7

42,851

38,749

NET ASSETS

1,811

59

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,810

58

SHAREHOLDERS' FUNDS

1,811

59

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:

D Radford - Director

1.	STATUTORY INFORMATION

Introduct Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Fixtures and fittings

-

15% on cost

Motor vehicles

-

15% on cost

Computer equipment

-

15% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 July 2025

and 30 June 2026

21,000

2,500

26,000

6,148

55,648

DEPRECIATION

At 1 July 2025

6,300

750

7,800

1,844

16,694

Charge for year

3,150

375

4,822

-

8,347

At 30 June 2026

9,450

1,125

12,622

1,844

25,041

NET BOOK VALUE

At 30 June 2026

11,550

1,375

13,378

4,304

30,607

At 30 June 2025

14,700

1,750

18,200

4,304

38,954

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

13,109

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans and overdrafts

8

2,405

Tax

34

26

Accrued expenses

1,200

900

1,242

3,331

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Directors loan account

42,851

38,749

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Directors loan account

42,851

38,749