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Company Registration No. 04544998 (England and Wales)
Insight Automation Limited Unaudited accounts for the year ended 30 September 2025
Insight Automation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Insight Automation Limited Company Information for the year ended 30 September 2025
Directors
K A Lindqvist M-A H E Lindqvist R S Rai
Secretary
K A Lindqvist
Company Number
04544998 (England and Wales)
Registered Office
6 Pegasus Mews Stratton Business Park Biggleswade United Kingdom SG18 8QA United Kingdom
- 3 -
Insight Automation Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,099,963
424,266
Current assets
Inventories
1,841,165
1,058,007
Debtors
5
1,238,006
1,185,713
Cash at bank and in hand
3,584,501
3,840,871
6,663,672
6,084,591
Creditors: amounts falling due within one year
6
(1,383,828)
(1,076,580)
Net current assets
5,279,844
5,008,011
Total assets less current liabilities
6,379,807
5,432,277
Creditors: amounts falling due after more than one year
7
(108,026)
(108,026)
Provisions for liabilities
Deferred tax
(47,945)
(44,250)
Net assets
6,223,836
5,280,001
Capital and reserves
Called up share capital
201
201
Profit and loss account
6,223,635
5,279,800
Shareholders' funds
6,223,836
5,280,001
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
K A Lindqvist Director Company Registration No. 04544998
- 4 -
Insight Automation Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Insight Automation Limited is a private company, limited by shares, registered in England and Wales, registration number 04544998. The registered office is 6 Pegasus Mews, Stratton Business Park, Biggleswade, United Kingdom, SG18 8QA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
20% on cost
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 5 -
Insight Automation Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 October 2024
218,676
91,969
261,339
236,232
109,205
917,421
Additions
623,130
5,687
154,998
6,043
1,589
791,447
Disposals
-
-
(64,490)
-
-
(64,490)
At 30 September 2025
841,806
97,656
351,847
242,275
110,794
1,644,378
Depreciation
At 1 October 2024
-
74,260
146,882
176,991
95,022
493,155
Charge for the year
-
5,849
70,369
9,793
3,943
89,954
On disposals
-
-
(38,694)
-
-
(38,694)
At 30 September 2025
-
80,109
178,557
186,784
98,965
544,415
Net book value
At 30 September 2025
841,806
17,547
173,290
55,491
11,829
1,099,963
At 30 September 2024
218,676
17,709
114,457
59,241
14,183
424,266
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,218,768
1,107,485
Accrued income and prepayments
500
58,680
Other debtors
18,738
19,548
1,238,006
1,185,713
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
238,772
-
VAT
206,973
230,035
Obligations under finance leases and hire purchase contracts
11,667
21,072
Trade creditors
533,988
445,556
Taxes and social security
338,804
336,399
Proposed dividends
30,150
30,150
Loans from directors
9,116
604
Accruals
14,358
12,764
1,383,828
1,076,580
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
58,126
58,126
Non-equity preference shares
49,900
49,900
108,026
108,026
- 6 -
Insight Automation Limited Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).
- 7 -