1-4-2024 31-3-2025 31-3-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 9 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The 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 Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.The financial statements contain information about Equipsme Insurance Services Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 10674676 2024-04-01 10674676 2025-03-31 10674676 2024-04-01 2025-03-31 10674676 2024-03-31 10674676 ns14:PoundSterling 2024-04-01 2025-03-31 10674676 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10674676 ns10:FilletedAccounts 2024-04-01 2025-03-31 10674676 ns10:SmallEntities 2024-04-01 2025-03-31 10674676 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10674676 ns5:CurrentFinancialInstruments 2025-03-31 10674676 ns5:CurrentFinancialInstruments 2024-03-31 10674676 ns5:Non-currentFinancialInstruments 2025-03-31 10674676 ns5:Non-currentFinancialInstruments 2024-03-31 10674676 ns5:ShareCapital 2025-03-31 10674676 ns5:ShareCapital 2024-03-31 10674676 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10674676 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 10674676 ns10:Director1 2024-04-01 2025-03-31 10674676 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31

| Company registration number: | 10674676
| Unaudited financial statements
| for the year ended 31 March 2025
| for
| Equipsme Insurance Services Ltd
| Pages for filing with the Registrar

| Company registration number: | 10674676
| Equipsme Insurance Services Ltd
| Balance sheet
| as at 31 March 2025
|  |  | 31 Mar 25 |  | 31 Mar 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Intangible assets | 4 |  | 12,843 |  |  |  | 27,105 |  |
| Tangible assets | 5 |  | 7,966 |  |  |  | 7,743 |  |
|  |  |  |  |  | 20,809 |  |  |  | 34,848
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 1,369,103 |  |  |  | 1,119,365 |  |
| Cash at bank and in hand |  |  | 107,639 |  |  |  | 313,464 |  |
|  |  |  |  |  | 1,476,742 |  |  |  | 1,432,829
| Creditors: amounts falling due within one year |  |  |  |  | (1,529,946) |  |  |  | (1,114,375)
| Net current (liabilities)/assets |  |  |  |  | (53,204) |  |  |  | 318,454
| Total assets less current liabilities |  |  |  |  | (32,395) |  |  |  | 353,302
| Creditors: Amounts falling due after more than one year |  |  |  |  | (7,957,604) |  |  |  | (7,697,243)
| NET LIABILITIES |  |  |  |  | (7,989,999) |  |  |  | (7,343,941)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 10 |  |  |  | 10
| Profit and loss account |  |  |  |  | (7,990,009) |  |  |  | (7,343,951)
| TOTAL EQUITY |  |  |  |  | (7,989,999) |  |  |  | (7,343,941)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 10674676
| Equipsme Insurance Services Ltd
| Balance sheet - continued
| as at 31 March 2025
| The 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 Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr M Reed, Director |  |
| 12 January 2026 |  |
| 2

| Equipsme Insurance Services Ltd
| Notes to the financial statements
| for the year ended 31 March 2025
| 1 | Company information
|  | Equipsme Insurance Services Ltd is a private company registered in England and Wales. Its registered number is 10674676. The company is limited by shares. Its registered office is Ashfords LLP, 1 New Fetter Lane, London, London, EC4A 1AN.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Exemption from preparation of consolidated financial statements
|  | The financial statements contain information about Equipsme Insurance Services Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Intangible assets
|  | Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
|  | Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|  | Software Development | - | 33% straight line
| 3

| Equipsme Insurance Services Ltd
| Notes to the financial statements - continued
| for the year ended 31 March 2025
| 2 | Accounting policies - continued
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Furniture | - | 33% straight line
|  | Computer Equipment | - | 33% straight line
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 9 (2024 - 9).
| 4 | Intangible assets
|  |  |  |  |  |  | Other intangible assets
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  | 293,476
|  | At 31 March 2025 |  |  |  |  | 293,476
|  | Amortisation |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  | 266,371
|  | Charge for year |  |  |  |  | 14,262
|  | At 31 March 2025 |  |  |  |  | 280,633
|  | Net book value
|  | At 31 March 2025 |  |  |  |  | 12,843
|  | At 31 March 2024 |  |  |  |  | 27,105
| 4

| Equipsme Insurance Services Ltd
| Notes to the financial statements - continued
| for the year ended 31 March 2025
| 5 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  | 27,851
|  | Additions |  |  |  |  | 1,550
|  | At 31 March 2025 |  |  |  |  | 29,401
|  | Depreciation
|  | At 1 April 2024 |  |  |  |  | 20,108
|  | Charge for year |  |  |  |  | 1,327
|  | At 31 March 2025 |  |  |  |  | 21,435
|  | Net book value
|  | At 31 March 2025 |  |  |  |  | 7,966
|  | At 31 March 2024 |  |  |  |  | 7,743
| 6 | Share capital
|  | Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
| 7 | Restatement of prior period
|  | During the year, an immaterial adjustment was identified relating to revenue that should have been recognised in the prior financial period. The comparative figures have been restated accordingly. The adjustment was immaterial and did not have a material impact on the company's financial position or results.
| 5