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Company Registration No. 03476730 (England and Wales)
Insource Select Limited Unaudited accounts for the year ended 31 October 2025
Insource Select Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Insource Select Limited Company Information for the year ended 31 October 2025
Director
Shafqat Ali
Company Number
03476730 (England and Wales)
Registered Office
11 Manor Courtyard Hughenden Avenue High Wycombe HP13 5RE England
Accountants
Mudassar Iqbal 95 Oldham Road Rochdale OL16 1QR
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Insource Select Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,350
13,903
Tangible assets
5
13,539
19,373
14,889
33,276
Current assets
Debtors
6
466,902
59,166
Cash at bank and in hand
221,882
915,991
688,784
975,157
Creditors: amounts falling due within one year
7
(177,052)
(80,029)
Net current assets
511,732
895,128
Total assets less current liabilities
526,621
928,404
Provisions for liabilities
Deferred tax
-
(2,479)
Net assets
526,621
925,925
Capital and reserves
Called up share capital
200
200
Share premium
34,950
34,950
Profit and loss account
491,471
890,775
Shareholders' funds
526,621
925,925
For the year ending 31 October 2025 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 22 July 2026 and were signed on its behalf by
Shafqat Ali Director Company Registration No. 03476730
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Insource Select Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Insource Select Limited is a private company, limited by shares, registered in England and Wales, registration number 03476730. The registered office is 11 Manor Courtyard, Hughenden Avenue, High Wycombe, HP13 5RE, England.
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.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
563,945
At 31 October 2025
563,945
Amortisation
At 1 November 2024
550,042
Charge for the year
12,553
At 31 October 2025
562,595
Net book value
At 31 October 2025
1,350
At 31 October 2024
13,903
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Insource Select Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
23,009
96,969
119,978
Additions
-
1,080
1,080
At 31 October 2025
23,009
98,049
121,058
Depreciation
At 1 November 2024
22,617
77,988
100,605
Charge for the year
392
6,522
6,914
At 31 October 2025
23,009
84,510
107,519
Net book value
At 31 October 2025
-
13,539
13,539
At 31 October 2024
392
18,981
19,373
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
44,982
27,399
Amounts due from group undertakings etc.
357,387
-
Other debtors
64,533
31,767
466,902
59,166
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,774
2,869
Trade creditors
22,587
(830)
Taxes and social security
47,758
38,025
Other creditors
101,933
39,965
177,052
80,029
8
Average number of employees
During the year the average number of employees was 33 (2024: 33).
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