Company registration number 5997808 (England and Wales)
ENTIRE INSIGHT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ENTIRE INSIGHT LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
ENTIRE INSIGHT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
107,286
88,086
Current assets
Debtors
4
87,035
103,594
Cash at bank and in hand
67,750
99,349
154,785
202,943
Creditors: amounts falling due within one year
5
(110,811)
(142,699)
Net current assets
43,974
60,244
Total assets less current liabilities
151,260
148,330
Creditors: amounts falling due after more than one year
6
(14,795)
(19,891)
Provisions for liabilities
(1,277)
(2,082)
Net assets
135,188
126,357
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
135,185
126,354
Total equity
135,188
126,357
ENTIRE INSIGHT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question 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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 July 2026 and are signed on its behalf by:
Mr J Dyson
Director
Company registration number 5997808 (England and Wales)
ENTIRE INSIGHT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Entire Insight Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Tilden Chapel Lane, Smarden, Kent, England, TN27 8QN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Workshop
Not provided
Plant and machinery
20% on reducing balance
Office equipment
25% on reducing balance
Motor vehicles
25% on reducing balance

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.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

ENTIRE INSIGHT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
3
2
3
Tangible fixed assets
Workshop
Plant and machinery
Office equipment
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2025
45,300
23,035
8,270
61,372
137,977
Additions
-
0
-
0
-
0
65,568
65,568
Disposals
-
0
-
0
-
0
(38,817)
(38,817)
At 31 March 2026
45,300
23,035
8,270
88,123
164,728
Depreciation and impairment
At 1 April 2025
-
0
20,440
6,707
22,744
49,891
Depreciation charged in the year
-
0
519
391
16,345
17,255
Eliminated in respect of disposals
-
0
-
0
-
0
(9,704)
(9,704)
At 31 March 2026
-
0
20,959
7,098
29,385
57,442
Carrying amount
At 31 March 2026
45,300
2,076
1,172
58,738
107,286
At 31 March 2025
45,300
2,595
1,563
38,628
88,086
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
40,080
51,639
ENTIRE INSIGHT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
4
Debtors
(Continued)
- 5 -
2026
2025
Amounts falling due after more than one year:
£
£
Other debtors
46,955
51,955
Total debtors
87,035
103,594
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
3,976
3,812
Obligations under finance leases
956
2,869
Trade creditors
60,391
97,437
Corporation tax
11,374
8,615
Other taxation and social security
9,910
7,445
Other creditors
22,502
20,945
Accruals and deferred income
1,702
1,576
110,811
142,699
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
14,795
18,935
Obligations under finance leases
-
0
956
14,795
19,891
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