Insurance And Financial Services Limited Filleted Accounts Cover
Insurance And Financial Services Limited
Company No. 05432002
Unaudited Accounts
31 October 2025
Insurance And Financial Services Limited Balance Sheet Registrar
at
31 October 2025
Company No.
05432002
2025
2024
£
£
Fixed assets
680,343910,191
Current assets
243,285167,144
Creditors: Amounts falling due within one year
(240,036)
(264,924)
Net current liabilities
3,249
(97,780)
Total assets less current liabilities
683,592812,411
Creditors: Amounts falling due after more than one year
(608,116)
(790,431)
Accruals and deferred income
(14,674)
(19,833)
60,8022,147
Capital and reserves
60,802
2,147
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
Advances and credits to directors
2025
£
At 1 November 2024
131,590
Advanced in the period
126,118
Amounts repaid in the period
(94,800)
At 31 October 2025
162,908
4
General information
Insurance And Financial Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05432002
Its registered office is:
Its trading address is:
Ebenezer House
Ground Floor Unit at 44 C
5a Poole Road
East Street
Bournemouth
Wimborne
Dorset
Dorset
BH2 5QJ
BH21 1DX
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 May 2026 and signed on its behalf by:
J.P. Coleman - Director
Insurance And Financial Services Limited0543200231 October 202501 November 2024false15 May 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was financial advisors. 054320022024-11-012025-10-31054320022025-10-31054320022024-10-3105432002core:WithinOneYear2025-10-3105432002core:WithinOneYear2024-10-3105432002core:AfterOneYear2025-10-3105432002core:AfterOneYear2024-10-31054320022023-11-012024-10-31054320022024-11-0105432002countries:UnitedKingdom2024-11-012025-10-3105432002bus:RegisteredOffice2024-11-012025-10-3105432002bus:Micro-entities2024-11-012025-10-3105432002bus:FullAccounts2024-11-012025-10-3105432002bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3105432002bus:Director12024-11-012025-10-3105432002bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure