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Registered number: 11076703
INSIGNIA CREATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11076703
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 275,313 273,013
275,313 273,013
CURRENT ASSETS
Cash at bank and in hand 914 1,421
914 1,421
Creditors: Amounts Falling Due Within One Year 5 - (106,745 )
NET CURRENT ASSETS (LIABILITIES) 914 (105,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES 276,227 167,689
Creditors: Amounts Falling Due After More Than One Year 6 (330,100 ) (195,978 )
NET LIABILITIES (53,873 ) (28,289 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (53,973 ) (28,389 )
SHAREHOLDERS' FUNDS (53,873) (28,289)
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Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tushar Pai
Director
14/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
INSIGNIA CREATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11076703 . The registered office is 12 Edgecote, Great Holm, Milton Keynes, MK8 9ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At 30 November 2025, the company had net liabilities and its current liabilities exceeded its current assets. The company also incurred a loss for the year and remains dependent upon financial support from its director.
The director has considered the company’s forecast rental income, expected property expenditure, mortgage interest commitments and other liabilities for a period of at least twelve months from the date of approval of these financial statements.
The director has confirmed his intention to continue providing financial support to the company and not to seek repayment of amounts owed to him where doing so would prevent the company from meeting its liabilities as they fall due.
These conditions indicate the existence of a material uncertainty that may cast significant doubt upon the company’s ability to continue as a going concern. Nevertheless, having considered the available financial support and the company’s expected rental income, the director considers that the company will have sufficient resources to meet its liabilities as they fall due. The financial statements have therefore been prepared on a going concern basis.
2.3. Investment Properties
Investment properties comprise freehold properties held to earn rental income, for capital appreciation, or both. Properties previously presented as freehold tangible fixed assets have been reclassified as investment properties to reflect their nature and use.
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Investment Property
2025
£
Fair Value
As at 1 December 2024 273,013
Fair value adjustments 2,300
As at 30 November 2025 275,313
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 106,745
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 195,978 195,978
Other creditors 134,122 -
330,100 195,978
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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