Intermotiv Ltd

Registered number: 07142376

	2026	2025
	£	£
Fixed assets	2,957	3,565

Current assets	190,969	145,493
Creditors: Amounts Falling Due Within One Year	(67,461 )	(59,428 )

NET CURRENT ASSETS	123,508	86,065

TOTAL ASSETS LESS CURRENT LIABILITIES	126,465	89,630

Accruals and deferred income	(21,706 )	(915 )

NET ASSETS	104,759	88,715

CAPITAL AND RESERVES	104,759	88,715

Notes

1. General Information

Intermotiv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07142376 . The registered office is Arne House Old Rectory Lane, East Horsley, Leatherhead, Surrey, KT24 6QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Lockwood

Director

26/10/2026