Companies House 2024-10-01 2025-09-30 false 03822830 2025-09-30 03822830 2024-10-01 2025-09-30 03822830 2023-10-01 2024-09-30 03822830 uk-bus:Director1 2024-10-01 2025-09-30 03822830 uk-bus:Director2 2024-10-01 2025-09-30 03822830 2024-10-01 2025-09-30 03822830 uk-bus:Micro-entities 2024-10-01 2025-09-30 03822830 uk-bus:FullAccounts 2024-10-01 2025-09-30 03822830 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03822830 2024-09-30 03822830 uk-core:WithinOneYear 2025-09-30 03822830 uk-core:WithinOneYear 2024-09-30 03822830 uk-core:AfterOneYear 2025-09-30 03822830 1 2024-10-01 2025-09-30 03822830 2 2024-10-01 2025-09-30 03822830 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 03822830

INSULATION COMPONENTS LIMITED

Micro-entity Accounts

30 September 2025

## INSULATION COMPONENTS LIMITED Registered Number 03822830

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 66,161 | 67,019
Current Assets |  | 403,523 | 343,373
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (134,443) | (135,793)
Net current assets (liabilities) |  | 269,080 | 207,580
Total assets less current liabilities |  | 335,241 | 274,599
Creditors: amounts falling due after more than one year |  | (9,122) | (19,319)
Provisions for liabilities |  | (1,500) | (1,500)
Accruals and deferred income |  | (6,854) | (6,820)
Total net assets (liabilities) |  | 317,765 | 246,960
Capital and reserves |  | 317,765 | 246,960

- For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2026

And signed on their behalf by:
R HOUSTON, Director

## INSULATION COMPONENTS LIMITED Registered Number 03822830

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 6