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REGISTERED NUMBER: 01785590 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

STATUS INSURANCE MANAGEMENT LIMITED
STATUS INSURANCE MANAGEMENT LIMITED (REGISTERED NUMBER: 01785590)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STATUS INSURANCE MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2025







DIRECTORS: I G Atkinson
P A O'Sullivan
S O'Sullivan
I D Jennings





SECRETARY: I G Atkinson





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 01785590 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD
Page 1
STATUS INSURANCE MANAGEMENT LIMITED (REGISTERED NUMBER: 01785590)

BALANCE SHEET
31ST DECEMBER 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,920 7,695

CURRENT ASSETS
Debtors 5 82,255 38,918
Cash at bank 143,543 140,551
225,798 179,469
CREDITORS
Amounts falling due within one year 6 72,407 41,919
NET CURRENT ASSETS 153,391 137,550
TOTAL ASSETS LESS CURRENT
LIABILITIES
158,311
145,245

CAPITAL AND RESERVES
Called up share capital 27,000 27,000
Retained earnings 131,311 118,245
SHAREHOLDERS' FUNDS 158,311 145,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
STATUS INSURANCE MANAGEMENT LIMITED (REGISTERED NUMBER: 01785590)

BALANCE SHEET - continued
31ST DECEMBER 2025


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th May 2026 and were signed on its behalf by:




I G Atkinson - Director



P A O'Sullivan - Director


The notes form part of these financial statements

Page 3
STATUS INSURANCE MANAGEMENT LIMITED (REGISTERED NUMBER: 01785590)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2025


1. STATUTORY INFORMATION

Status Insurance Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents commissions receivable from insurance mediation work.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 25% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company contributes to personal pension schemes for employees. The assets of the schemes are held independently of the company by an insurance company. The amount charged to the profit and loss account are the contributions payable in the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

Page 4
STATUS INSURANCE MANAGEMENT LIMITED (REGISTERED NUMBER: 01785590)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st January 2025 111,380
Additions 2,398
At 31st December 2025 113,778
DEPRECIATION
At 1st January 2025 103,680
Charge for year 5,178
At 31st December 2025 108,858
NET BOOK VALUE
At 31st December 2025 4,920
At 31st December 2024 7,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 82,255 38,918

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 7,384 20,042
Taxation and social security 8,632 10,101
Other creditors 56,391 11,776
72,407 41,919

7. CLIENTS' BALANCE SHEET

The assets and liabilities in relation to the client accounts operated by the company were:

2025 2024
£ £

Client account bank balances 67,416 31,480

Net liabilities for commission or premiums payable 67,416 31,480

The above balances are not reflected in these financial statements.

Page 5