Install Technologies Ltd


Directors	Joanne Lee
	Philip James Lee


Company Secretary	Joanne Lee


Registered Address	Unit 2 Alliance Court Devonshire Road
	Heathpark Industrial Estate
	Honiton
	EX14 1YL


Registered Number	05506466 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		14,841		17,018
			14,841		17,018
Current assets
Stocks	4	20,277		23,832
Debtors	5	7,317		20,416
Cash at bank and on hand		105,808		115,787
		133,402		160,035
Creditors amounts falling due within one year	6	(85,921)		(95,980)
Net current assets (liabilities)			47,481		64,055
Total assets less current liabilities			62,322		81,073
Provisions for liabilities	7		(2,820)		(3,234)
Net assets			59,502		77,839
Capital and reserves
Called up share capital			1,002		1,002
Profit and loss account			58,500		76,837
Shareholders' funds			59,502		77,839

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2026, and are signed on its behalf by:

Joanne Lee
Director

Philip James Lee
Director

Registered Company No. 05506466

Install Technologies Ltd

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Fixtures and fittings	15	-
Vehicles	25	-
Office Equipment	-	3

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		5

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 January 25	6,983	36,439	21,198	16,508	81,128
Additions	3,000	-	224	999	4,223
Disposals	-	-	-	(1,838)	(1,838)
At 31 December 25	9,983	36,439	21,422	15,669	83,513
Depreciation and impairment
At 01 January 25	2,077	33,663	16,850	11,520	64,110
Charge for year	1,415	694	661	2,313	5,083
On disposals	-	-	-	(521)	(521)
At 31 December 25	3,492	34,357	17,511	13,312	68,672
Net book value
At 31 December 25	6,491	2,082	3,911	2,357	14,841
At 31 December 24	4,906	2,776	4,348	4,988	17,018

4.	Stocks

	2025	2024
	£	£
Raw materials and consumables	20,277	23,832
Total	20,277	23,832

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	4,302	17,798
Other debtors	1,036	1,000
Prepayments and accrued income	1,979	1,618
Total	7,317	20,416

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,915	4,543
Bank borrowings and overdrafts	56	-
Amounts owed to related parties	59,737	52,811
Taxation and social security	16,866	33,299
Other creditors	4,061	3,069
Accrued liabilities and deferred income	2,286	2,258
Total	85,921	95,980


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	2,820	3,234
Total	2,820	3,234

8.	Related party transactions
	Included within other creditors are amounts totaling £59,737 (2024: £52,811) owed to the directors of the company. These balances are unsecured, interest-free, and have no fixed repayment terms. The transactions have not been concluded under normal market conditions.