Company Registration No. 16337307 (England and Wales)
Intensity Southminster Ltd
Unaudited Projected accounts
for the period from 24 March 2025 to 31 March 2026
Intensity Southminster Ltd
Unaudited Projected accounts
Contents
Intensity Southminster Ltd
Company Information
for the period from 24 March 2025 to 31 March 2026
Directors
AMIPARA, Harsh Praful
AMIPARA, Praful Nanji
Company Number
16337307 (England and Wales)
Registered Office
A4 Livingstone
55 Peel Road
Harrow
HA3 7QT
United Kingdom
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
Intensity Southminster Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
65,444
Creditors: amounts falling due within one year
(406,893)
Net current liabilities
(192,329)
Total assets less current liabilities
668,610
Creditors: amounts falling due after more than one year
(680,833)
Called up share capital
100
Profit and loss account
(12,323)
Shareholders' funds
(12,223)
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
AMIPARA, Harsh Praful
Director
Company Registration No. 16337307
Intensity Southminster Ltd
Notes to the Accounts
for the period from 24 March 2025 to 31 March 2026
Intensity Southminster Ltd is a private company, limited by shares, registered in England and Wales, registration number 16337307. The registered office is A4 Livingstone, 55 Peel Road, Harrow, HA3 7QT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill amortisation 10 years
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:
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.
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.
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.
Intensity Southminster Ltd
Notes to the Accounts
for the period from 24 March 2025 to 31 March 2026
4
Intangible fixed assets
Goodwill
Charge for the period
86,730
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 March 2026
1
92,869
92,870
Charge for the period
-
13,930
13,930
At 31 March 2026
-
13,930
13,930
At 31 March 2026
1
78,939
78,940
Amounts falling due within one year
Amounts due from group undertakings etc.
74,000
7
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
190,000
Amounts owed to group undertakings and other participating interests
114,000
Taxes and social security
13,143
Intensity Southminster Ltd
Notes to the Accounts
for the period from 24 March 2025 to 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
9
Average number of employees
During the period the average number of employees was 16.