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Igsense Ltd
Unaudited financial statements
31 December 2025
Company Registration Number 08635572
Igsense Ltd
Financial statements
year ended 31 December 2025
Contents
Pages
Balance sheet
1
Notes to the financial statements
2 to 3
Igsense Ltd
Balance sheet
31 December 2025
2025
2024
Note
£
£
Current assets
Debtors
5
–
1,117
Cash at bank and in hand
51,581
51,737
--------
--------
51,581
52,854
Creditors: amounts falling due within one year
6
5,589
5,825
--------
--------
Net current assets
45,992
47,029
--------
--------
Total assets less current liabilities
45,992
47,029
--------
--------
Net assets
45,992
47,029
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
45,991
47,028
--------
--------
Shareholders funds
45,992
47,029
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:
Mr A Francis
Director
Company registration number: 08635572
Igsense Ltd
Notes to the financial statements
year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 19 The Square, Retford, Nottinghamshire, DN22 6DQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
3.1 Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3.2 Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
5. Debtors
2025
2024
£
£
Other debtors
–
1,117
----
-------
6. Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,589
5,825
-------
-------
7. Related party transactions
The company was under the control of Mr A Francis throughout the current and previous year. Mr A Francis is the managing director and majority shareholder.