REGISTERED NUMBER: 05679865 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Insight Learning Consultancy Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs C Z Craven

REGISTERED OFFICE:

The Old Dairy

The Avenue

Peplow

Market Drayton

Shropshire

TF9 3JL

REGISTERED NUMBER:

05679865 (England and Wales)

BANKERS:

HSBC

114 High Street

Stourbirdge

West Midlands

DY8 1DZ

FIXED ASSETS

Tangible assets

4

1,556

1,700

CURRENT ASSETS

Debtors

31,392

4,434

Cash at bank

28,656

30,817

60,048

35,251

CREDITORS

Amounts falling due within one year

31,838

20,649

NET CURRENT ASSETS

28,210

14,602

TOTAL ASSETS LESS CURRENT LIABILITIES

29,766

16,302

PROVISIONS FOR LIABILITIES

5

412

323

NET ASSETS

29,354

15,979

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

29,352

15,977

SHAREHOLDERS' FUNDS

29,354

15,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:

Mrs C Z Craven - Director

1.	STATUTORY INFORMATION

Insight Learning Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

4,666

Additions

375

At 31 March 2026

5,041

DEPRECIATION

At 1 April 2025

2,966

Charge for year

519

At 31 March 2026

3,485

NET BOOK VALUE

At 31 March 2026

1,556

At 31 March 2025

1,700

5.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

412

323

Deferred

tax

£

Balance at 1 April 2025

323

Movement during the year

89

Balance at 31 March 2026

412

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary

£1

2

2