Company registration number 11649417 (England and Wales)
INSOLL INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
INSOLL INTERIORS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,928
12,003
Current assets
7,621
19,627
Creditors: amounts falling due within one year
(29,407)
(36,999)
Net current liabilities
(21,786)
(17,372)
Total assets less current liabilities
(9,858)
(5,369)
Creditors: amounts falling due after more than one year
(23,311)
(1,700)
Net liabilities
(33,169)
(7,069)
Capital and reserves
(33,169)
(7,069)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
On 1 November 2024, the company made an interest free loan of £15,500 to one director. Repayments totalling £11,089 were made during the year leaving a balance of £4,411 outstanding at 31 October 2025. This loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Insoll Interiors Ltd is a private company limited by shares incorporated in England and Wales. The principal place of business is Unit 2, The Yard, Portscatho, Truro, Cornwall, TR2 5HP.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
INSOLL INTERIORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 July 2026
Mrs G L Insoll
Director
Company Registration Number 11649417