Instinct Business Services Ltd

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

Registered number: 09581742

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,643		30,805

			24,643		30,805
CURRENT ASSETS
Debtors	5	443,884		211,914
Cash at bank and in hand		42,784		326,455

		486,668		538,369
Creditors: Amounts Falling Due Within One Year	6	(11,818 )		(11,204 )

NET CURRENT ASSETS (LIABILITIES)			474,850		527,165

TOTAL ASSETS LESS CURRENT LIABILITIES			499,493		557,970

NET ASSETS			499,493		557,970

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			499,492		557,969

SHAREHOLDERS' FUNDS			499,493		557,970

For the year ending 31 May 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 her 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

Ms Deborah Butcher

Director

23/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Instinct Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09581742 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.

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. 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:

Fixtures & Fittings	20% on a reducing balance basis
Computer Equipment	20% on a reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	3

	2	3

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	5,288	56,526	61,814

As at 31 May 2025	5,288	56,526	61,814

Depreciation
As at 1 June 2024	3,800	27,209	31,009
Provided during the period	298	5,864	6,162

As at 31 May 2025	4,098	33,073	37,171

Net Book Value
As at 31 May 2025	1,190	23,453	24,643

As at 1 June 2024	1,488	29,317	30,805

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	424,340	165,000
Other debtors (1)	-	33,304
VAT	19,544	13,610

	443,884	211,914

Page 2

Page 3

Instinct Business Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other taxes and social security	9,114	9,011
Other creditors	69	380
Director's loan account	2,634	1,812

	11,818	11,204

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

8. Ultimate Controlling Party

The company's ultimate controlling party is Deborah Butcher by virtue of her ownership of 100% of the issued share capital in the company.