Company Registration No. 07738176 (England and Wales)
Insulation Shop Limited
Unaudited accounts
for the year ended 31 August 2025
Insulation Shop Limited
Unaudited accounts
Contents
Insulation Shop Limited
Company Information
for the year ended 31 August 2025
Directors
JAROSLAW BIEGAJ
AGNIESZKA BIEGAJ
Company Number
07738176 (England and Wales)
Registered Office
15 West Street
Brighton
BN1 2RL
United Kingdom
Insulation Shop Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
62,252
Creditors: amounts falling due within one year
(345,464)
Net current liabilities
(25,927)
Profit and loss account
7,325
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
AGNIESZKA BIEGAJ
Director
Company Registration No. 07738176
Insulation Shop Limited
Notes to the Accounts
for the year ended 31 August 2025
Insulation Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 07738176. The registered office is 15 West Street, Brighton, BN1 2RL, United Kingdom.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
20% on cost
Fixtures & fittings
25% RB
Computer equipment
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortization 5Years
Monetary 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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Insulation Shop Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Other
Software invented by Insulation Shop
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
17,510
1,853
10,326
29,689
At 31 August 2025
17,510
1,853
11,157
30,520
At 1 September 2024
17,510
1,604
9,800
28,914
Charge for the year
-
62
290
352
At 31 August 2025
17,510
1,666
10,090
29,266
At 31 August 2025
-
187
1,067
1,254
Amounts falling due within one year
Amounts due from group undertakings etc.
4,371
Accrued income and prepayments
27,545
Insulation Shop Limited
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due within one year
2025
Taxes and social security
39,544
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTORS' ADVANCES
39,355
-
-
39,355
DIRECTORS' ADVANCES
39,355
-
-
39,355
The director's loan is not secured, it is repayable on demand and interest has been charged at HMRC's official rate.
The ultimate controlling party is Ecoporta Limited.
This was by virtue of its 100% holding of the issued share capital.
10
Average number of employees
During the year the average number of employees was 2.
11
Reconciliations on adoption of FRS 102