1 October 2025 true No description of principal activity Taxfiler 2024.6 12196982business:PrivateLimitedCompanyLtd2025-10-012026-05-31 121969822025-09-30 12196982business:EntityNoLongerTradingButTradedInPast2025-10-012026-05-31 121969822025-10-012026-05-31 12196982business:AuditExempt-NoAccountantsReport2025-10-012026-05-31 12196982business:FilletedAccounts2025-10-012026-05-31 121969822026-05-31 12196982business:Director12025-10-012026-05-31 12196982business:RegisteredOffice2025-10-012026-05-31 121969822025-09-30 12196982core:AfterOneYear2026-05-31 12196982core:AfterOneYear2025-09-30 12196982core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 12196982core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12196982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 12196982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12196982core:PreviouslyStatedAmount2026-05-31 12196982core:PreviouslyStatedAmount2025-09-30 12196982business:SmallEntities2025-10-012026-05-31 12196982countries:EnglandWales2025-10-012026-05-31 12196982core:PlantMachinery2025-10-012026-05-31 12196982core:PlantMachinery2025-09-30 12196982core:PlantMachinery2026-05-31 12196982business:OrdinaryShareClass12025-10-012026-05-31 12196982business:OrdinaryShareClass12024-10-012025-09-30 121969822024-10-012025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12196982 (England and Wales)
INSTUSTOCK LTD Unaudited accounts for the period from 1 October 2025 to 31 May 2026
INSTUSTOCK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSTUSTOCK LTD Company Information for the period from 1 October 2025 to 31 May 2026
Director
Ketan Agrawal
Company Number
12196982 (England and Wales)
Registered Office
15 VALENCIA CLOSE 508 GLASS BLOWERS HOUSE LONDON E14 0LB UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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INSTUSTOCK LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
5
- 
(19,950)
Net liabilities
- 
(19,950)
Capital and reserves
Called up share capital
6
19,951 
1 
Profit and loss account
(19,951)
(19,951)
Shareholders' funds
- 
(19,950)
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 July 2025 and were signed on its behalf by
Ketan Agrawal Director Company Registration No. 12196982
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INSTUSTOCK LTD Notes to the Accounts for the period from 1 October 2025 to 31 May 2026
1
Statutory information
INSTUSTOCK LTD is a private company, limited by shares, registered in England and Wales, registration number 12196982. The registered office is 15 VALENCIA CLOSE, 508 GLASS BLOWERS HOUSE, LONDON, E14 0LB, 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 period, 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:
Plant & machinery
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2025
3,385 
At 31 May 2026
3,385 
Depreciation
At 1 October 2025
3,385 
At 31 May 2026
3,385 
Net book value
At 31 May 2026
- 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
- 
19,950 
- 5 -
INSTUSTOCK LTD Notes to the Accounts for the period from 1 October 2025 to 31 May 2026
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
19,951 Ordinary shares of £1 each
19,951 
1 
Shares issued during the period:
19,950 Ordinary shares of £1 each
19,950 
7
Transactions with related parties
During the year the outstanding balance of the director's loan account of £19,950 was converted to share capital for non-cash consideration.
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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