Infinite Electricity Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15222355

INFINITE ELECTRICITY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2025

INFINITE ELECTRICITY LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	5		1,757		2,223

CURRENT ASSETS

Debtors	6	398	423
Cash at bank and in hand		1,956	458
		-------	----
		2,354	881

CREDITORS: amounts falling due within one year	7	37,154		33,648
		--------		--------
NET CURRENT LIABILITIES			34,800		32,767
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 33,043)		( 30,544)
			--------		--------
NET LIABILITIES			( 33,043)		( 30,544)
			--------		--------

CAPITAL AND RESERVES

Called up share capital fully paid	100	100
Profit and loss account	( 33,143)	( 30,644)
	--------	--------
SHAREHOLDERS DEFICIT	( 33,043)	( 30,544)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

INFINITE ELECTRICITY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 October 2025

These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:

Mr P H Stein
Director

Company registration number: 15222355

INFINITE ELECTRICITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern The company currently meets its daily working capital requirements through operating revenues, banking facilities and financial support from the director. On this basis, the director considers it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary. Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	15% reducing balance
Equipment	-	33% straight line

Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. TANGIBLE ASSETS

	Plant and machinery	Equipment	Total
	£	£	£
Cost
At 1 November 2024	1,465	1,467	2,932
Additions	–	575	575
Disposals	–	( 519)	( 519)
	-------	-------	-------
At 31 October 2025	1,465	1,523	2,988
	-------	-------	-------
Depreciation
At 1 November 2024	220	489	709
Charge for the year	187	508	695
Disposals	–	( 173)	( 173)
	-------	-------	-------
At 31 October 2025	407	824	1,231
	-------	-------	-------
Carrying amount
At 31 October 2025	1,058	699	1,757
	-------	-------	-------
At 31 October 2024	1,245	978	2,223
	-------	-------	-------

6. DEBTORS

	2025	2024
	£	£
Other debtors	398	423
	----	----

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,360	805
Other creditors	35,794	32,843
	--------	--------
	37,154	33,648
	--------	--------

8. RELATED PARTY TRANSACTIONS

During the year the company undertook the following transactions with related parties: The director has advanced monies to the company. At 31 October 2025 the amount due from the company was £34,433 (2024 - £31,343).

9. GOING CONCERN

The director has considered the period to 31 October 2027 when assessing the company's ability to continue as a going concern. It is believed that the company will either be able to satisfy its liabilities as these become payable, or alternatively will be sold as a going concern.