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Company No: 08871833 (England and Wales)

# PROINSIGHT RESEARCH LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

PROINSIGHT RESEARCH LTD

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

PROINSIGHT RESEARCH LTD

## COMPANY INFORMATION

For the financial year ended 31 March 2026
PROINSIGHT RESEARCH LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

DIRECTORS | David Hopkins
| Chloe Kinch
| Jonathan Stemp
| Hannah Weekes

REGISTERED OFFICE | Bank House
| 15 Gosditch Street
| Cirencester
| GL7 2AG
| United Kingdom

COMPANY NUMBER | 08871833 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

PROINSIGHT RESEARCH LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2026
PROINSIGHT RESEARCH LTD

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2026

| Note | 31.03.2026 |  | 31.03.2025
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 | 23,765 |  | 3,680
Tangible assets | 4 | 2,982 |  | 3,628
|  | 26,747 |  | 7,308
Current assets |  |  |  |
Debtors | 5 | 969,153 |  | 734,276
Investments |  | 339,393 |  | 390,946
Cash at bank and in hand |  | 798,655 |  | 503,710
|  | 2,107,201 |  | 1,628,932
Creditors: amounts falling due within one year | 6 | ( 727,183) |  | ( 612,420)
Net current assets |  | 1,380,018 |  | 1,016,512
Total assets less current liabilities |  | 1,406,765 |  | 1,023,820
Provision for liabilities |  | ( 6,687) |  | ( 1,827)
Net assets |  | 1,400,078 |  | 1,021,993
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Share premium account |  | 9,990 |  | 9,990
Profit and loss account |  | 1,389,988 |  | 1,011,903
Total shareholders' funds |  | 1,400,078 |  | 1,021,993

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Proinsight Research Ltd (registered number: 08871833) were approved and authorised for issue by the Board of Directors on 01 July 2026. They were signed on its behalf by:

Jonathan Stemp Director |

PROINSIGHT RESEARCH LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
PROINSIGHT RESEARCH LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Proinsight Research Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Bank House, 15 Gosditch Street, Cirencester, GL7 2AG, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date.
Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

##### Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Other intangible assets | 3 years straight line

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

##### Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.
The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Statement of Financial Position date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

#### 2. Employees

| 31.03.2026 |  | 31.03.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 23 |  | 23

#### 3. Intangible assets

| Other intangible assets |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2025 | 99,837 |  | 99,837
Additions | 27,088 |  | 27,088
At 31 March 2026 | 126,925 |  | 126,925
Accumulated amortisation |  |  |
At 01 April 2025 | 96,157 |  | 96,157
Charge for the financial year | 7,003 |  | 7,003
At 31 March 2026 | 103,160 |  | 103,160
Net book value |  |  |
At 31 March 2026 | 23,765 |  | 23,765
At 31 March 2025 | 3,680 |  | 3,680

#### 4. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2025 | 8,542 |  | 8,542
Additions | 1,190 |  | 1,190
At 31 March 2026 | 9,732 |  | 9,732
Accumulated depreciation |  |  |
At 01 April 2025 | 4,914 |  | 4,914
Charge for the financial year | 1,836 |  | 1,836
At 31 March 2026 | 6,750 |  | 6,750
Net book value |  |  |
At 31 March 2026 | 2,982 |  | 2,982
At 31 March 2025 | 3,628 |  | 3,628

#### 5. Debtors

| 31.03.2026 |  | 31.03.2025
| £ |  | £
Trade debtors | 877,421 |  | 673,908
Other debtors | 91,732 |  | 60,368
| 969,153 |  | 734,276

#### 6. Creditors: amounts falling due within one year

| 31.03.2026 |  | 31.03.2025
| £ |  | £
Bank loans | 2,639 |  | 13,071
Trade creditors | 279,238 |  | 151,490
Taxation and social security | 292,612 |  | 221,891
Other creditors | 152,694 |  | 225,968
| 727,183 |  | 612,420

#### 7. Called-up share capital

| 31.03.2026 |  | 31.03.2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1,000 Ordinary shares of £ 0.10 each | 100 |  | 100