4 February 2025 false No description of principal activity Taxfiler 2024.6 16227423business:PrivateLimitedCompanyLtd2025-02-042026-02-28 162274232025-02-03 162274232025-02-042026-02-28 16227423business:AuditExempt-NoAccountantsReport2025-02-042026-02-28 16227423business:FilletedAccounts2025-02-042026-02-28 162274232026-02-28 16227423business:Director12025-02-042026-02-28 16227423business:RegisteredOffice2025-02-042026-02-28 16227423core:WithinOneYear2026-02-28 16227423core:AfterOneYear2026-02-28 16227423core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16227423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16227423core:PreviouslyStatedAmount2026-02-28 16227423business:SmallEntities2025-02-042026-02-28 16227423countries:EnglandWales2025-02-042026-02-28 16227423core:Goodwill2025-02-03 16227423core:Goodwill2025-02-042026-02-28 16227423core:Goodwill2026-02-28 16227423core:LandBuildings2025-02-03 16227423core:FurnitureFittings2025-02-03 16227423core:LandBuildings2025-02-042026-02-28 16227423core:FurnitureFittings2025-02-042026-02-28 16227423core:LandBuildings2026-02-28 16227423core:FurnitureFittings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16227423 (England and Wales)
Intensity Chigwell Limited Unaudited accounts for the period from 4 February 2025 to 28 February 2026
Intensity Chigwell Limited Unaudited accounts Contents
Page
- 2 -
Intensity Chigwell Limited Company Information for the period from 4 February 2025 to 28 February 2026
Director
Harsh Praful AMIPARA
Company Number
16227423 (England and Wales)
Registered Office
Nisa Local 550-556 Limes Avenue Chigwell Essex IG7 5NT England
Accountants
Equifin Accountancy Ltd Unit A-4 Livingstone Court 55 Peel Road Harrow Middlesex HA3 7QT
- 3 -
Intensity Chigwell Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
423,000 
Tangible assets
277,582 
700,582 
Current assets
Inventories
85,890 
Debtors
79,429 
Cash at bank and in hand
73,963 
239,282 
Creditors: amounts falling due within one year
(200,118)
Net current assets
39,164 
Total assets less current liabilities
739,746 
Creditors: amounts falling due after more than one year
(828,941)
Net liabilities
(89,195)
Capital and reserves
Called up share capital
100 
Profit and loss account
(89,295)
Shareholders' funds
(89,195)
For the period 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 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 26 October 2026 and were signed on its behalf by
Harsh Praful AMIPARA Director Company Registration No. 16227423
- 4 -
Intensity Chigwell Limited Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
1
Statutory information
Intensity Chigwell Limited is a private company, limited by shares, registered in England and Wales, registration number 16227423. The registered office is Nisa Local, 550-556 Limes Avenue, Chigwell, Essex, IG7 5NT, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Intensity Chigwell Limited Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 February 2025
- 
Additions
470,000 
At 28 February 2026
470,000 
Amortisation
At 4 February 2025
- 
Charge for the period
47,000 
At 28 February 2026
47,000 
Net book value
At 28 February 2026
423,000 
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 February 2025
- 
- 
- 
Additions
1 
326,566 
326,567 
At 28 February 2026
1 
326,566 
326,567 
Depreciation
Charge for the period
- 
48,985 
48,985 
At 28 February 2026
- 
48,985 
48,985 
Net book value
At 28 February 2026
1 
277,581 
277,582 
6
Debtors
2026 
£ 
Amounts falling due within one year
VAT
64,801 
Other debtors
14,628 
79,429 
7
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
33,000 
VAT
537 
Trade creditors
145,767 
Taxes and social security
13,001 
Other creditors
3,313 
Loans from directors
500 
Accruals
4,000 
200,118 
- 6 -
Intensity Chigwell Limited Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
8
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
243,416 
Amounts owed to group undertakings and other participating interests
485,525 
Other creditors
100,000 
828,941 
9
Average number of employees
During the period the average number of employees was 12.
- 7 -