Registration number: 16052540

Infravia Partners UK Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 6

Infravia Partners UK Limited

Company Information

Directors

Mr Colin Todd Walls Mr Christopher Page

Registered office

8th Floor 1 Southampton Street London U.K. WC2R 0LR

Auditors

Orcom Civvals Audit Limited Chartered Accountants & Statutory Auditors50 Seymour Street London W1H 7JG

Infravia Partners UK Limited

(Registration number: 16052540)
Balance Sheet as at 31 December 2025

	Note	2025 £
Current assets
Debtors	4	4,001
Cash at bank and in hand		6,717
		10,718
Creditors: Amounts falling due within one year	5	(7,990)
Net assets		2,728
Capital and reserves
Called up share capital	6	1
Retained earnings		2,727
Shareholders' funds		2,728

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

Mr Colin Todd Walls Director

Infravia Partners UK Limited

Notes to the Financial Statements for the Period from 31 October 2024 to 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8th Floor
1 Southampton Street
London
WC2R 0LR
U.K.

These financial statements were authorised for issue by the Board on 22 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Infravia Partners UK Limited

Notes to the Financial Statements for the Period from 31 October 2024 to 31 December 2025

Audit report

The Independent Auditor's Report was unqualified.

The name of the Senior Statutory Auditor who signed the audit report on 22 October 2026 was Philip Jones, who signed for and on behalf of Orcom Civvals Audit Limited.

.........................................

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Infravia Partners UK Limited

Notes to the Financial Statements for the Period from 31 October 2024 to 31 December 2025

Trade creditors

Trade creditors are obligations to pay for services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Debtors

Current	Note	2025 £
Amounts owed by related parties	7	1
Prepayments		600
Other debtors		3,400
		4,001

Infravia Partners UK Limited

Notes to the Financial Statements for the Period from 31 October 2024 to 31 December 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Trade creditors	2,880
Taxation and social security	640
Accruals and deferred income	4,470
	7,990

6	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary Shares of £1 each	1	1

7	Related party transactions

The company has taken advantage of the exemption available in FRS 102 whereby it has not disclosed transactions or balances with the ultimate parent company or any wholly owned subsidiary undertaking of the group.

8	Parent and ultimate parent undertaking

The company's immediate parent is InfraVia Partners SAS, incorporated in France .

 The ultimate controlling party is Vincent Levita by virtue of his indirect control over the parent company.