INSULATION SHEET METAL LIMITED

Company Registration Number:
02599540 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

INSULATION SHEET METAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

INSULATION SHEET METAL LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 68,325 54,000
Total fixed assets: 68,325 54,000
Current assets
Stocks: 25,248 34,202
Debtors:   418,905 445,807
Cash at bank and in hand: 321,913 210,538
Total current assets: 766,066 690,547
Creditors: amounts falling due within one year:   (139,337) (149,643)
Net current assets (liabilities): 626,729 540,904
Total assets less current liabilities: 695,054 594,904
Total net assets (liabilities): 695,054 594,904
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 695,052 594,902
Shareholders funds: 695,054 594,904

The notes form part of these financial statements

INSULATION SHEET METAL LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: K A Game
Status: Director

The notes form part of these financial statements

INSULATION SHEET METAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSULATION SHEET METAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

INSULATION SHEET METAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 215,191
Additions 18,500
At 30 June 2024 233,691
Depreciation
At 01 July 2023 161,191
Charge for year 4,175
At 30 June 2024 165,366
Net book value
At 30 June 2024 68,325
At 30 June 2023 54,000