INNOV8 WORKSPACE SOLUTIONS LIMITED

Company Registration Number:
NI670417 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

INNOV8 WORKSPACE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

INNOV8 WORKSPACE SOLUTIONS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 69,089 56,687
Total fixed assets: 69,089 56,687
Current assets
Stocks: 648,699 434,648
Debtors:   501,064 365,036
Cash at bank and in hand: 56,537 107,455
Total current assets: 1,206,300 907,139
Creditors: amounts falling due within one year: 4 (830,148) (548,717)
Net current assets (liabilities): 376,152 358,422
Total assets less current liabilities: 445,241 415,109
Creditors: amounts falling due after more than one year:   (47,979) (90,155)
Total net assets (liabilities): 397,262 324,954
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 397,162 324,854
Shareholders funds: 397,262 324,954

The notes form part of these financial statements

INNOV8 WORKSPACE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2026
and signed on behalf of the board by:

Name: Ms K Hamilton
Status: Director

The notes form part of these financial statements

INNOV8 WORKSPACE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INNOV8 WORKSPACE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

INNOV8 WORKSPACE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 57,989
Additions 30,000
At 31 December 2025 87,989
Depreciation
At 01 January 2025 1,302
Charge for year 17,598
At 31 December 2025 18,900
Net book value
At 31 December 2025 69,089
At 31 December 2024 56,687

INNOV8 WORKSPACE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Funding Circle hold a fixed and floating charge over all the property or undertaking of the company which includes a negative pledge.