Q-Insight Group Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 12160536 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Q-Insight Group Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

D A Capewell

P Clarke

Registered office:

87a High Street

The Old Town

Hemel Hempstead

Hertfordshire

HP1 3AH

Registered number:

12160536 (England and Wales)

Accountants:

Pinkham Blair

Chartered Accountants

87a High Street

The Old Town

Hemel Hempstead

Hertfordshire

HP1 3AH

Fixed assets

Tangible assets

4

96,053

99,148

Investments

5

200

96,253

99,348

Current assets

Debtors

6

166,636

400,197

Cash at bank

6,374

44,851

173,010

445,048

Creditors

Amounts falling due within one year

7

367,680

767,280

Net current liabilities

(194,670

)

(322,232

)

Total assets less current liabilities

(98,417

)

(222,884

)

Creditors

Amounts falling due after more than
one year

8

16,760

24,284

Net liabilities

(115,177

)

(247,168

)

Capital and reserves

Called up share capital

9

100

Retained earnings

(115,277

)

(247,268

)

Shareholders' funds

(115,177

)

(247,168

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

P Clarke - Director

1.	Statutory information

Q-Insight Group Ltd 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.

Preparation of consolidated financial statements

The financial statements contain information about Q-Insight Group Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Land and buildings

-

over the unexpired term of the lease

Plant and machinery etc

-

10% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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.

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 operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 6 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

Land and

machinery

buildings

etc

Totals

£

Cost

At 1 December 2024

and 30 November 2025

80,085

30,954

111,039

Depreciation

At 1 December 2024

-

11,891

Charge for year

-

3,095

At 30 November 2025

-

14,986

Net book value

At 30 November 2025

80,085

15,968

96,053

At 30 November 2024

80,085

19,063

99,148

5.	Fixed asset investments

Shares in

group

undertakings

£

Cost

At 1 December 2024

and 30 November 2025

200

Net book value

At 30 November 2025

200

At 30 November 2024

200

6.

Debtors: amounts falling due within one year

2025

2024

£

Trade debtors

-

4,342

Amounts owed by group undertakings

2,834

1,834

Other debtors

163,802

394,021

166,636

400,197

7.

Creditors: amounts falling due within one year

2025

2024

£

Bank loans and overdrafts

10,092

8,124

Trade creditors

1,485

3,006

Amounts owed to group undertakings

307,884

459,055

Taxation and social security

47,705

19,909

Other creditors

514

277,186

367,680

767,280

8.

Creditors: amounts falling due after more than one year

2025

2024

£

Bank loans

16,760

24,284

9.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

70

Ordinary A

£1

100

30

Ordinary B

£1

-

100

10.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

P Clarke

Balance outstanding at start of year

225,516

89,153

Amounts advanced

149,170

136,363

Amounts repaid

(258,438

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

116,248

225,516

D A Capewell

Balance outstanding at start of year

30

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

30

The loans were interest bearing at HM Revenue & Customs rates and repayable on demand.

11.	Going concern

The company had net liabilities at 30 November 2025 and is reliant on the continuing support of the directors