Company Registration No. 13771942 (England and Wales)
Insight Air Conditioning Limited
Unaudited accounts
for the year ended 30 November 2025
Insight Air Conditioning Limited
Unaudited accounts
Contents
Insight Air Conditioning Limited
Company Information
for the year ended 30 November 2025
Company Number
13771942 (England and Wales)
Registered Office
13 Shepherds Gate Drive
Weavering
Maidstone
Kent
ME14 5UU
UK
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Insight Air Conditioning Limited
Statement of financial position
as at 30 November 2025
Tangible assets
92,074
80,461
Cash at bank and in hand
268,742
215,440
Creditors: amounts falling due within one year
(197,667)
(139,788)
Net current assets
240,711
177,986
Total assets less current liabilities
332,785
258,447
Creditors: amounts falling due after more than one year
(101,607)
(74,528)
Net assets
231,178
183,919
Profit and loss account
231,178
183,919
Shareholders' funds
231,178
183,919
For the year ending 30 November 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 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 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 and authorised for issue on 20 February 2026 and were signed on its behalf by
Thomas Le Core
Director
Company Registration No. 13771942
Insight Air Conditioning Limited
Notes to the Accounts
for the year ended 30 November 2025
Insight Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 13771942. The registered office is 13 Shepherds Gate Drive, Weavering, Maidstone, Kent, ME14 5UU, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
7,542
97,208
4,321
109,071
Additions
782
42,206
-
42,988
Disposals
-
-
(1,213)
(1,213)
At 30 November 2025
8,324
139,414
3,108
150,846
At 1 December 2024
2,182
24,906
1,522
28,610
Charge for the year
1,536
28,628
699
30,863
On disposals
-
-
(701)
(701)
At 30 November 2025
3,718
53,534
1,520
58,772
At 30 November 2025
4,606
85,880
1,588
92,074
At 30 November 2024
5,360
72,302
2,799
80,461
Insight Air Conditioning Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
169,636
102,334
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,722
-
Obligations under finance leases and hire purchase contracts
13,659
9,475
Trade creditors
31,311
13,540
Taxes and social security
90,604
52,451
Other creditors
1,750
2,131
Loans from directors
4,262
16,919
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
101,607
74,528
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).