REGISTERED NUMBER: 11698631 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

INSULATION SERVICES (EUROPE) LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

8,527

10,807

CURRENT ASSETS

57,401

84,589

PREPAYMENTS AND ACCRUED INCOME

10,570

-

CREDITORS

Amounts falling due within one year

(26,316

)

(40,067

)

NET CURRENT ASSETS

41,655

44,522

TOTAL ASSETS LESS CURRENT LIABILITIES

50,182

55,329

CREDITORS

Amounts falling due after more than one year

(21,483

)

(18,269

)

ACCRUALS AND DEFERRED INCOME

(4,617

)

(4,421

)

NET ASSETS

24,082

32,639

CAPITAL AND RESERVES

24,082

32,639

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Insulation Services (Europe) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11698631

Registered office:

Newport House

Newport Road

Stafford

Staffordshire

ST16 1DA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2025 and 30th November 2024:

2025

2024

£

£

S Cavanagh and Miss L E Montague

Balance outstanding at start of year

7,823

33,216

Amounts advanced

54,918

73,544

Amounts repaid

(66,566

)

(98,937

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,825

)

7,823

The above balance is to be repaid within nine months of the year-end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th August 2026 and were signed by:

S Cavanagh - Director