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Registered number: 15089736






Natasha Pascall Insights Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Dr Natasha Pascall
Richard Pascall


REGISTERED OFFICE
13 Isis Lake
Spine Road
South Cerney
Glos
GL7 5LT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15089736



ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,660		3,990

CURRENT ASSETS
Debtors	4	40,052		9,775
Cash at bank and in hand		40		103
		40,092		9,878
CREDITORS: Amounts falling due within one year	5	27,461		13,739
NET CURRENT ASSETS / (LIABILITIES)			12,631		(3,861)
TOTAL ASSETS LESS CURRENT LIABILITIES			15,291		129

CAPITAL AND RESERVES

Called up share capital	6		200		200
Profit and loss account			15,091		(71)
SHAREHOLDERS' FUNDS			15,291		129

For the year ending 31/08/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/01/2025 and signed on their behalf by



.............................
Dr Natasha Pascall
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 25%
Equipment		straight line 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





1d. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
Monetary amounts in these financial statements are rounded to the nearest £.





3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/09/2024	5,208	112	5,320
At 31/08/2025	5,208	112	5,320
Depreciation
At 01/09/2024	1,302	28	1,330
For the year	1,302	28	1,330
At 31/08/2025	2,604	56	2,660
Net Book Amounts
At 31/08/2025	2,604	56	2,660
At 31/08/2024	3,906	84	3,990





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	9,188	8,399
Other debtors	437	-
Directors current account	30,427	1,376
	40,052	9,775





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	22,522	8,195
VAT	4,939	5,386
Trade creditors	-	158
	27,461	13,739





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
100 Class B shares of £1 each	100	100
	200	200





7. CONTROLLING PARTY
No one individual has control of the company.





8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England.
Its registered number is 15089736.
Its registered office is 13 Isis Lake, Spine Road, South Cerney, Cirencester GL7 5LT.





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1