Company Registration No. 07196618 (England and Wales)
Insignia Technology Systems Limited
Unaudited accounts
for the year ended 31 March 2026
Insignia Technology Systems Limited
Unaudited accounts
Contents
Insignia Technology Systems Limited
Company Information
for the year ended 31 March 2026
Director
David Robert Phillips
Company Number
07196618 (England and Wales)
Registered Office
Building 2 Parc Dewi Sant
Job's Well Road
Carmarthen
SA31 3HB
Wales
Accountants
ACCOUNTANCY SOLUTIONS
TY DEWIN
16 STATION ROAD
PORT TALBOT
SA13 1JB
Insignia Technology Systems Limited
Statement of financial position
as at 31 March 2026
Tangible assets
28,734
38,206
Cash at bank and in hand
(11,810)
17,878
Creditors: amounts falling due within one year
(71,922)
(86,374)
Net current (liabilities)/assets
(10,612)
1,911
Total assets less current liabilities
18,122
40,117
Creditors: amounts falling due after more than one year
(18,897)
(27,779)
Net (liabilities)/assets
(775)
12,338
Called up share capital
1
1
Profit and loss account
(776)
12,337
Shareholders' funds
(775)
12,338
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
David Robert Phillips
Director
Company Registration No. 07196618
Insignia Technology Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
Insignia Technology Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 07196618. The registered office is Building 2 Parc Dewi Sant, Job's Well Road, Carmarthen, SA31 3HB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Insignia Technology Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
11,895
68,279
18,916
99,090
At 31 March 2026
11,895
68,279
18,916
99,090
At 1 April 2025
11,647
34,633
14,604
60,884
Charge for the year
62
8,332
1,078
9,472
At 31 March 2026
11,709
42,965
15,682
70,356
At 31 March 2026
186
25,314
3,234
28,734
At 31 March 2025
248
33,646
4,312
38,206
Amounts falling due within one year
Trade debtors
23,717
23,994
Other debtors
24,405
21,415
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7,000
12,384
Obligations under finance leases and hire purchase contracts
6,299
5,379
Trade creditors
16,154
51,026
Taxes and social security
6,029
4,124
Loans from directors
18,348
140
Deferred income
1,442
1,922
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,897
26,115
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).