INTASITE LTD

Company Registration Number:
09414743 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

INTASITE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

INTASITE LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 52,744 58,858
Investments:   0 0
Total fixed assets: 52,744 58,858
Current assets
Stocks: 5,650 82,003
Debtors: 4 255,868 205,656
Cash at bank and in hand: 656,791 424,488
Investments:   0 0
Total current assets: 918,309 712,147
Creditors: amounts falling due within one year:   (356,226) (239,922)
Net current assets (liabilities): 562,083 472,225
Total assets less current liabilities: 614,827 531,083
Creditors: amounts falling due after more than one year:   0 (5,000)
Provision for liabilities: (10,021) (11,183)
Total net assets (liabilities): 604,806 514,900
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 604,706 514,800
Shareholders funds: 604,806 514,900

The notes form part of these financial statements

INTASITE LTD

Balance sheet statements

For the year ending 31 January 2026 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 23 October 2026
and signed on behalf of the board by:

Name: Andrew Peter Murphy
Status: Director

The notes form part of these financial statements

INTASITE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

INTASITE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 11 9

INTASITE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 136,768
Additions 11,467
At 31 January 2026 148,235
Depreciation
At 01 February 2025 77,910
Charge for year 17,581
On disposals 0
Other adjustments 0
At 31 January 2026 95,491
Net book value
At 31 January 2026 52,744
At 31 January 2025 58,858

INTASITE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0