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Company Registration No. 11213906 (England and Wales)
Instig8 Ltd Unaudited accounts for the year ended 28 February 2026
Instig8 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Instig8 Ltd Company Information for the year ended 28 February 2026
Director
Thomas Howell
Company Number
11213906 (England and Wales)
Registered Office
The Hayloft, Mount Pleasant Farm Well Lane, Gillow Heath Stoke on Trent Staffs ST8 6QR United Kingdom
Accountants
EPG Accountants Ltd 14 Southlands Road Congleton CW12 3JY
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Instig8 Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,289
3,053
Current assets
Debtors
5
-
9,600
Cash at bank and in hand
40,953
266
40,953
9,866
Creditors: amounts falling due within one year
6
(15,441)
(4,208)
Net current assets
25,512
5,658
Net assets
27,801
8,711
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,701
8,611
Shareholders' funds
27,801
8,711
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Thomas Howell Director Company Registration No. 11213906
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Instig8 Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Instig8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11213906. The registered office is The Hayloft, Mount Pleasant Farm, Well Lane, Gillow Heath, Stoke on Trent, Staffs, ST8 6QR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
10,005
At 28 February 2026
10,005
Depreciation
At 1 March 2025
6,952
Charge for the year
764
At 28 February 2026
7,716
Net book value
At 28 February 2026
2,289
At 28 February 2025
3,053
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
-
9,600
- 5 -
Instig8 Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
14,309
418
Loans from directors
1,047
3,790
Accruals
85
-
15,441
4,208
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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