23 January 2024 false No description of principal activity Taxfiler 2024.6 15436600 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15436600 2024-01-22 15436600 2024-01-23 2025-01-31 15436600 business:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15436600 business:FilletedAccounts 2024-01-23 2025-01-31 15436600 2025-01-31 15436600 core:WithinOneYear 2025-01-31 15436600 countries:EnglandWales 2024-01-23 2025-01-31 15436600 business:RegisteredOffice 2024-01-23 2025-01-31 15436600 business:Micro-entities 2024-01-23 2025-01-31 15436600 business:Director1 2024-01-23 2025-01-31 iso4217:GBP xbrli:pure
Instaclad (NE) Ltd Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
6,052
Current assets
99,361
Creditors: amounts falling due within one year
(110,060)
Net current liabilities
(10,699)
Total assets less current liabilities
(4,647)
Net liabilities
(4,647)
Capital and reserves
(4,647)
NOTES TO THE ACCOUNTS
1 Statutory information
Instaclad (NE) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436600. The registered office is 56 Carlton Crescent, East Herrington, Sunderland, SR3 3PH, England.
2 Directors' advances, credit and guarantees
Robert Michael Harland - Loan from the business of £17,931.29 Sonia Marie Marsden - Loan from the business of £17,931.29
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2025
Robert Michael Harland Director Company Registration No. 15436600
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