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Company Registration No. 13268964 (England and Wales)
Infinity Services & Solutions Ltd Unaudited accounts for the period from 1 April 2025 to 30 April 2026
Infinity Services & Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Infinity Services & Solutions Ltd Company Information for the period from 1 April 2025 to 30 April 2026
Directors
Saleem Mohammed
Company Number
13268964 (England and Wales)
Registered Office
6 HARTINGTON ROAD SOUTHAMPTON SO14 0EY UNITED KINGDOM
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Infinity Services & Solutions Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
258,125 
6,561 
Current assets
Cash at bank and in hand
803 
2,718 
Creditors: amounts falling due within one year
5
(256,089)
(7,929)
Net current liabilities
(255,286)
(5,211)
Net assets
2,839 
1,350 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,739 
1,250 
Shareholders' funds
2,839 
1,350 
For the period ending 30 April 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 1 October 2026 and were signed on its behalf by
Saleem Mohammed Director Company Registration No. 13268964
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Infinity Services & Solutions Ltd Notes to the Accounts for the period from 1 April 2025 to 30 April 2026
1
Statutory information
Infinity Services & Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13268964. The registered office is 6 HARTINGTON ROAD, SOUTHAMPTON, SO14 0EY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Motor vehicles
10% Straight line basis
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
9,000 
9,000 
Additions
252,220 
- 
252,220 
At 30 April 2026
252,220 
9,000 
261,220 
Depreciation
At 1 April 2025
- 
2,439 
2,439 
Charge for the period
- 
656 
656 
At 30 April 2026
- 
3,095 
3,095 
Net book value
At 30 April 2026
252,220 
5,905 
258,125 
At 31 March 2025
- 
6,561 
6,561 
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Infinity Services & Solutions Ltd Notes to the Accounts for the period from 1 April 2025 to 30 April 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
136,672 
- 
Taxes and social security
211 
- 
Other creditors
74,500 
- 
Loans from directors
44,706 
7,929 
256,089 
7,929 
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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