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Company Registration No. 13662465 (England and Wales)
Infinite Accountancy Limited Unaudited accounts for the year ended 31 October 2025
Infinite Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Infinite Accountancy Limited Company Information for the year ended 31 October 2025
Director
Joanne Joyce-Butler
Company Number
13662465 (England and Wales)
Registered Office
PANELRITE HOUSE FIRST AVENUE SOUTHAMPTON HAMPSHIRE SO15 0LG UNITED KINGDOM
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Infinite Accountancy Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
21,504
Current assets
Cash at bank and in hand
-
8,042
Creditors: amounts falling due within one year
5
-
(18,093)
Net current liabilities
-
(10,051)
Net assets
-
11,453
Capital and reserves
Profit and loss account
-
11,453
Shareholders' funds
-
11,453
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 5 July 2026 and were signed on its behalf by
Joanne Joyce-Butler Director Company Registration No. 13662465
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Infinite Accountancy Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Infinite Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13662465. The registered office is PANELRITE HOUSE, FIRST AVENUE, SOUTHAMPTON, HAMPSHIRE, SO15 0LG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
24,000
18,000
42,000
Disposals
(24,000)
(18,000)
(42,000)
At 31 October 2025
-
-
-
Depreciation
At 1 November 2024
11,712
8,784
20,496
On disposals
(11,712)
(8,784)
(20,496)
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
-
-
-
At 31 October 2024
12,288
9,216
21,504
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
18,093
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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