Insight 2 Value Holdings Limited

Registered number

10988406

Unaudited Filleted Accounts

31 January 2026

Insight 2 Value Holdings Limited
Registered number:		10988406
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Investments	3		1,093			1,093

Current assets
Cash at bank and in hand		335,650			685,932

Creditors: amounts falling due within one year	4	(110,000)			(392,037)

Net current assets			225,650			293,895

Total assets less current liabilities			226,743			294,988

Creditors: amounts falling due after more than one year	5		(217,735)			-

Net assets			9,008			294,988

Capital and reserves
Called up share capital	6		80			110
Profit and loss account			8,928			294,878

Shareholders' funds			9,008			294,988

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr P A Hagen
Director
Approved by the board on 6 May 2026

Insight 2 Value Holdings Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	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).

	Going concern
	At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-		-


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 February 2025			1,093

	At 31 January 2026			1,093

	The subsidiaries in which the company's interests at the year end were more than 20% is as follows:
	Insight 2 Value Limited incorporated in England, registered office 17 Lake View House, Tournament Fields, Wilton Drive, Warwick, CV34 6RG. The subsidiary is wholly owned by the company and its principal activity is the provision of solutions to the financial services, insurance and banking industries.
	Insight2Value Solutions Private Limited was incorporated in India on 31 July 2023. The company owns 99.99% of the share capital of the subsidiary and its principal activity is the provision of solutions to the financial services, insurance and banking industries.


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	90,524		390,219
	Taxation and social security costs	1,294		1,818
	Other creditors	18,182		-
		110,000		392,037


5	Creditors: amounts falling due after one year	2026		2025
£			£

	Other creditors	217,735		-


6	Share Capital

	During the year the company purchased 30 of its own £1 Ordinary shares for £600,000.


7	Related party transactions	2026		2025
£			£
	Insight 2 Value Limited
	Insight 2 Value Limited is controlled by Insight 2 Value Holdings Limited.
	The company received dividends during the year of £330,332 (2025 : £nil) from Insight 2 Value Limited.
	Amount due to Insight 2 Value Limited	90,524		390,219


8	Controlling party

	The company is controlled by Mr P A Hagen.


9	Other information

	Insight 2 Value Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	17 Lake View House
	Tournament Fields
	Wilton Drive
	Warwick
	CV34 6RG