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Registered number: 10856145
Insolvency Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Insolvency Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Insolvency Solutions Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10856145

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 19,994 |  | 19,994
|  |  | 19,994 |  | 19,994
Creditors: Amounts Falling Due Within One Year | 5 | (2,243 ) |  | (320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,243 ) |  | (320 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,751 |  | 19,674
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (14,609 ) |  | (16,811 )
NET ASSETS |  |  | 3,142 |  | 2,863
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Other reserves |  |  | 4,672 |  | -
Profit and Loss Account |  |  | (1,630 ) |  | 2,763
SHAREHOLDERS' FUNDS |  |  | 3,142 |  | 2,863

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael O'Connor Director
17/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Insolvency Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Insolvency Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10856145 . The registered office is 1 Horsell Court, Stepgates, Chertsey, Surrey, KT16 8HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 19,994
As at 31 July 2025 | 19,994
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 19,994
As at 1 August 2024 | 19,994

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 187
Bank loans and overdrafts | 2,243 |  | 133
| 2,243 |  | 320

Page 2
Page 3
Insolvency Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 14,609 |  | 16,811

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3