Susan @ Instock Solution Limited 16381408 false 2025-04-11 2026-03-31 2026-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 16381408 2025-04-11 2026-03-31 16381408 2026-03-31 16381408 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16381408 bus:Micro-entities 2025-04-11 2026-03-31 16381408 bus:AuditExemptWithAccountantsReport 2025-04-11 2026-03-31 16381408 bus:FilletedAccounts 2025-04-11 2026-03-31 16381408 bus:SmallCompaniesRegimeForAccounts 2025-04-11 2026-03-31 16381408 bus:RegisteredOffice 2025-04-11 2026-03-31 16381408 bus:Director1 2025-04-11 2026-03-31 16381408 bus:PrivateLimitedCompanyLtd 2025-04-11 2026-03-31 16381408 bus:Agent1 2025-04-11 2026-03-31 16381408 countries:EnglandWales 2025-04-11 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16381408

Susan @ Instock Solution Limited
trading as Susan @ Instock Solution Limited
Unaudited Filleted Financial Statements
for the Period from 11 April 2025 to 31 March 2026

Susan @ Instock Solution Limited
trading as Susan @ Instock Solution Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Susan @ Instock Solution Limited
trading as Susan @ Instock Solution Limited

Company Information

Director | Ms S E Tonkinson

Registered office | 2 Tapley Road Chelmsford Essex England CM1 4XY

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Susan @ Instock Solution Limited
trading as Susan @ Instock Solution Limited

(Registration number: 16381408)
Balance Sheet as at 31 March 2026

| 2026 £
Fixed assets | 432
Current assets | 35,849
Prepayments and accrued income | 240
Creditors: Amounts falling due within one year | (8,594)
Net current assets | 27,495
Total assets less current liabilities | 27,927
Accruals and deferred income | (1,000)
| 26,927
Capital and reserves | 26,927

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Tapley Road
Chelmsford
Essex
CM1 4XY
England

These financial statements were authorised for issue by the director on 16 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Susan @ Instock Solution Limited
trading as Susan @ Instock Solution Limited

(Registration number: 16381408)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 16 June 2026

......................................... Ms S E Tonkinson Director