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Registered number: 12129952
Ins-Uk Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12129952
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 39,054 52,071
39,054 52,071
CURRENT ASSETS
Stocks 5 - 1,710
Debtors 6 16,413 66,258
Cash at bank and in hand 71,625 46,958
88,038 114,926
Creditors: Amounts Falling Due Within One Year 7 (60,061 ) (55,860 )
NET CURRENT ASSETS (LIABILITIES) 27,977 59,066
TOTAL ASSETS LESS CURRENT LIABILITIES 67,031 111,137
PROVISIONS FOR LIABILITIES
Deferred Taxation (7,420 ) (10,493 )
NET ASSETS 59,611 100,644
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 59,610 100,643
SHAREHOLDERS' FUNDS 59,611 100,644
Page 1
Page 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr F H Forbes
Director
20/06/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ins-Uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12129952 . The registered office is 30 High Street, Hurstpierpoint, Hassocks, West Sussex, BN69RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
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. 
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 August 2024 14,331 56,990 1,737 7,907 80,965
As at 31 July 2025 14,331 56,990 1,737 7,907 80,965
Depreciation
As at 1 August 2024 5,873 20,036 112 2,873 28,894
Provided during the period 2,115 9,238 406 1,258 13,017
As at 31 July 2025 7,988 29,274 518 4,131 41,911
Net Book Value
As at 31 July 2025 6,343 27,716 1,219 3,776 39,054
As at 1 August 2024 8,458 36,954 1,625 5,034 52,071
5. Stocks
2025 2024
£ £
Work in progress - 1,710
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,379 29,800
Other debtors 9,034 36,458
16,413 66,258
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 36,239 22,673
Other creditors 4,618 21,274
Taxation and social security 19,204 11,913
60,061 55,860
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 August 2024 10,493 10,493
Utilised (3,073 ) (3,073)
Balance at 31 July 2025 7,420 7,420
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5