INSTALLEWA LTD - Accounts

INSTALLEWA LTD
Contents Page
For the year ended 31 March 2026

Company information	1
Director's report	2
Income statement	3
Statement of financial position	4
Notes to the financial statements	5

INSTALLEWA LTD
Company Information
For the year ended 31 March 2026

Director	Evaldas Sukys SUKYS
Registered Number	14309134
Registered Office	22 Longland way High Wycombe Buckinghamshire HP12 3UN
Accountants	Taxera Ltd 7-8 New Rd Avenue Rochester me4 6bb

1

INSTALLEWA LTD
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026

Director

The director who served the company throughout the year was as follows:

Evaldas Sukys SUKYS

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Evaldas Sukys SUKYS
Director

Date approved: 28 April 2026

2

INSTALLEWA LTD
Income Statement
For the year ended 31 March 2026

	31/03/2026 £	31/03/2025 £
Turnover	42,964	87,964
Cost of sales	(18,649)	(29,471)
Gross profit	24,315	58,493
Administrative expenses	(33,413)	(33,354)
Operating profit/(loss)	(9,098)	25,139
Other interest receivable and similar income	156	0
Interest payable and similar charges	(16)	0
Profit/(Loss) on ordinary activities before taxation	(8,958)	25,139
Tax on profit on ordinary activities	0	(3,762)
Profit/(Loss) for the financial year	(8,958)	21,377

3

INSTALLEWA LTD
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Fixed assets
Tangible fixed assets	3	10,392	11,921
		10,392	11,921
Current assets
Stocks	4	2,500	0
Debtors	5	4,900	11,678
Cash at bank and in hand		798	1,539
		8,198	13,217
Creditors: amount falling due within one year	6	(6,171)	(3,761)
Net current assets		2,027	9,456

Total assets less current liabilities		12,419	21,377
Net assets		12,419	21,377

Capital and reserves
Called up share capital		1	1
Profit and loss account		12,418	21,376
Shareholders' funds		12,419	21,377

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 April 2026 and were signed by:

-------------------------------
Evaldas Sukys SUKYS
Director

4

INSTALLEWA LTD
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

INSTALLEWA LTD is a private company, limited by shares, registered in England and Wales, registration number 14309134, registration address 22 Longland way, High Wycombe, Buckinghamshire , HP12 3UN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	3 Straight Line
Motor Vehicles	5 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2025	12,614	2,745	15,359
Additions	2,386	-	2,386
Disposals	-	-	-
At 31 March 2026	15,000	2,745	17,745
Depreciation
At 01 April 2025	2,523	915	3,438
Charge for year	3,000	915	3,915
On disposals	-	-	-
At 31 March 2026	5,523	1,830	7,353
Net book values
Closing balance as at 31 March 2026	9,477	915	10,392
Opening balance as at 01 April 2025	10,091	1,830	11,921

4.

Stocks

	31/03/2026 £		31/03/2025 £
Stocks	2,500		0
	2,500		0

5.

Debtors: amounts falling due within one year

	31/03/2026 £	31/03/2025 £
Trade Debtors	0	2,001
Other Debtors	4,900	9,677
	4,900	11,678

6.

Creditors: amount falling due within one year

	31/03/2026 £	31/03/2025 £
Corporation Tax	0	3,762
Other Creditors	0	(1)
Directors' Current Accounts	5,730	0
VAT	441	0
	6,171	3,761

5

Reports Dated : 28/04/2026	Registered Number: 14309134
England and Wales
INSTALLEWA LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026