E-Instar Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08520589

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		10,994

			-		10,994
CURRENT ASSETS
Debtors	6	66		6,709
Cash at bank		6,176		18,837

		6,242		25,546
Creditors: Amounts Falling Due Within One Year	7	(9,382 )		(13,163 )

NET CURRENT ASSETS (LIABILITIES)			(3,140 )		12,383

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,140 )		23,377

NET (LIABILITIES)/ASSETS			(3,140 )		23,377

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(3,240 )		23,277

SHAREHOLDERS' FUNDS			(3,140)		23,377

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E-Instar Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs E Wakefield

Director

28/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

E-Instar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08520589 . The registered office is 12 Princess Road, Tankerton, Whistable, Kent, CT5 2QW.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

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

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Furniture & Equipment

25% on Reducing Balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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E-Instar Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	9,750

As at 31 March 2026	9,750

Amortisation
As at 1 April 2025	9,750

As at 31 March 2026	9,750

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Office Furniture & Equipment
	£
Cost
As at 1 April 2025	31,836
Additions	1,498
Disposals	(33,334 )

As at 31 March 2026	-

Depreciation
As at 1 April 2025	20,842
Disposals	(20,842 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	10,994

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E-Instar Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	6,653
Other Debtors & Prepayments	66	56

	66	6,709

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	7,073	7,280
Vat Creditor	-	3,564
Other Creditors & Accruals	2,100	1,817
Directors' loan accounts	209	502

	9,382	13,163

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	23,277
Profit for the year and total comprehensive income	17,483

Dividends paid	(44,000)

As at 31 March 2026	(3,240 )

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