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09742981falsemanagement consultancy2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09742981






Instrategy Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mr. T. Price


REGISTERED OFFICE
20, Kings Road
Chalfont St. Giles
Bucks.
HP8 4HS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09742981



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		21,758		24,455

CURRENT ASSETS
Debtors	4	52,911		56,731
Cash at bank and in hand		39,037		41,757
		91,948		98,488
CREDITORS: Amounts falling due within one year	5	29,817		40,708
NET CURRENT ASSETS			62,131		57,780
TOTAL ASSETS LESS CURRENT LIABILITIES			83,889		82,235


PROVISIONS FOR LIABILITIES AND CHARGES	6		4,873		5,746

NET ASSETS			79,016		76,489

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			79,014		76,487
SHAREHOLDERS' FUNDS			79,016		76,489

For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/07/2026 and signed on their behalf by



.............................
Mr. T. Price
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/11/2024	3,082	31,230	34,312
Additions	476	-	476
At 31/10/2025	3,558	31,230	34,788
Depreciation
At 01/11/2024	2,021	7,836	9,857
Disposals	468	-	468
For the year	366	2,339	2,705
At 31/10/2025	2,855	10,175	13,030
Net Book Amounts
At 31/10/2025	703	21,055	21,758
At 31/10/2024	1,061	23,394	24,455





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	7,440	33,481
Other debtors	7,847	-
Directors current account	37,624	23,250
	52,911	56,731





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	25,170	31,390
VAT	3,850	8,036
Taxation & social security	287	232
Accruals	510	1,050
	29,817	40,708





6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	4,873	5,746
	4,873	5,746





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2





8. CONTROLLING PARTY
The company is controlled by shareholders Mr. & Mrs. T. Price.
During the year the director, in his capacity as a shareholder, has received dividends amounting to £40,000 (2024: £40,000).





9. DIRECTORS LOAN TRANSACTIONS



Opening balance		23250
Advances made		85374
Repayments made		-71000
Closing balance		37624





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1