Company Registration No. 11811073 (England and Wales)
Intercity Partners Ltd
Unaudited accounts
for the year ended 28 February 2026
Intercity Partners Ltd
Unaudited accounts
Contents
Intercity Partners Ltd
Company Information
for the year ended 28 February 2026
Company Number
11811073 (England and Wales)
Registered Office
UNIT 10
49 MOWLEM STREET
LONDON
E2 9HE
UNITED KINGDOM
Intercity Partners Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
35,213
59,739
Creditors: amounts falling due within one year
(65,444)
(55,305)
Net current assets
25,326
30,700
Total assets less current liabilities
26,238
31,101
Creditors: amounts falling due after more than one year
(20,501)
(25,924)
Called up share capital
3
3
Profit and loss account
5,734
5,174
Shareholders' funds
5,737
5,177
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 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 2 November 2026 and were signed on its behalf by
H S Burns
Director
Company Registration No. 11811073
Intercity Partners Ltd
Notes to the Accounts
for the year ended 28 February 2026
Intercity Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11811073. The registered office is UNIT 10, 49 MOWLEM STREET, LONDON, E2 9HE, 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.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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.
Intercity Partners Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2026
889
816
1,705
Charge for the year
101
204
305
At 28 February 2026
589
204
793
At 28 February 2026
300
612
912
At 28 February 2025
401
-
401
Amounts falling due within one year
Trade debtors
54,319
24,797
Accrued income and prepayments
1,238
1,469
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,163
6,163
Trade creditors
33,139
18,667
Taxes and social security
13,033
9,888
Other creditors
7,048
22,599
Loans from directors
3,135
50
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).