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Company Registration No. 15324018 (England and Wales)
Infiniti Building Services Ltd Unaudited accounts for the year ended 31 December 2025
Infiniti Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Infiniti Building Services Ltd Company Information for the year ended 31 December 2025
Director
Khizer ALI
Company Number
15324018 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Infiniti Building Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,354 
20,009 
Current assets
Cash at bank and in hand
15,621 
3,636 
Creditors: amounts falling due within one year
5
(17,203)
(14,462)
Net current liabilities
(1,582)
(10,826)
Net assets
17,772 
9,183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,771 
9,182 
Shareholders' funds
17,772 
9,183 
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 director acknowledges his 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Khizer ALI Director Company Registration No. 15324018
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Infiniti Building Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Infiniti Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15324018.
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 year, 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
15% Reducing Method
Fixtures & fittings
15% Reducing Method
Computer equipment
15% Reducing Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
14,115 
4,650 
3,599 
22,364 
Additions
- 
3,220 
- 
3,220 
At 31 December 2025
14,115 
7,870 
3,599 
25,584 
Depreciation
At 1 January 2025
1,117 
698 
540 
2,355 
Charge for the year
2,340 
1,076 
459 
3,875 
At 31 December 2025
3,457 
1,774 
999 
6,230 
Net book value
At 31 December 2025
10,658 
6,096 
2,600 
19,354 
At 31 December 2024
12,998 
3,952 
3,059 
20,009 
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Infiniti Building Services Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
566 
- 
Taxes and social security
2,541 
436 
Other creditors
6,124 
- 
Loans from directors
7,377 
13,431 
Accruals
595 
595 
17,203 
14,462 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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