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Company registration number:
04035166
Insulation Machining And Tooling Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Insulation Machining And Tooling Limited
Statement of Financial Position
31 July 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Debtors | 5 | 55,200 |  | 55,200 |
Net current assets |  | 55,200 |  | 55,200 |
Total assets less current liabilities |  | 55,200 |  | 55,200 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | 55,100 |  | 55,100 |
Shareholders funds |  | 55,200 |  | 55,200 |

The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
9 April 2026
, and are signed on behalf of the board by:

K O'Connor
Director

Company registration number:
04035166
Insulation Machining And Tooling Limited
Notes to the Financial Statements
Year ended
31 July 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Brabazon Court Borman
,
Lichfield Road Industrial Estate
,
Tamworth
,
Staffordshire
,
B79 7TA
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 5 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 55,200 |  | 55,200 |