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Registered Number: 13522926
England and Wales

 

 

 

NATIONAL INSULATION SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 January 2025
 
 
Notes
 
2025
£
  2023
£
Current assets      
Debtors 3 83   
Cash at bank and in hand 1,341    20,197 
1,424    20,197 
Creditors: amount falling due within one year 4 (946)   (14,267)
Net current assets 478    5,930 
 
Total assets less current liabilities 478    5,930 
Creditors: amount falling due after more than one year 5   (1,752)
Net assets 478    4,178 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 378    4,078 
Shareholders' funds 478    4,178 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Khalid Mahmood CHAUDHRY
Director
1
General Information
NATIONAL INSULATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13522926, registration address 170 ST. ALBANS ROAD, ILFORD, ENGLAND, IG3 8NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2023
£
VAT 83   
83   

4.

Creditors: amount falling due within one year

2025
£
  2023
£
Corporation Tax 70    889 
Other Creditors 876   
VAT   13,378 
946    14,267 

5.

Creditors: amount falling due after more than one year

2025
£
  2023
£
Accrued Expenses   1,752 
  1,752 

2