Company Registration No. 08538220 (England and Wales)
Insource 1st Ltd.
Unaudited accounts
for the year ended 31 March 2025
Insource 1st Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2025
Insource 1st Ltd.
Company Information
for the year ended 31 March 2025
Directors
M A Chicaiza Calderon
John Murdoch
Company Number
08538220 (England and Wales)
Registered Office
8b Sutherland Road
London
N17 0BN
United Kingdom
Insource 1st Ltd.
Statement of Financial Position
as at 31 March 2025
Fixed assets
1,446,907
1,446,907
Current assets
34,316
30,376
Creditors: amounts falling due within one year
(894,530)
(908,184)
Net current liabilities
(860,214)
(877,808)
Total assets less current liabilities
586,693
569,099
Creditors: amounts falling due after more than one year
(734,068)
(724,285)
Accruals and deferred income
(4,950)
(1,440)
Net liabilities
(152,325)
(156,626)
Capital and reserves
(152,325)
(156,626)
Insource 1st Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08538220. The registered office is 8b Sutherland Road, London, N17 0BN, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date, the director's loan account balances are as follows:
Mrs M A Chicaiza Calderon - £539,830.
Mr John Murdoch - £349,701.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Insource 1st Ltd.
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 17 December 2025
M A Chicaiza Calderon
Director
Company Registration No. 08538220