1 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP153661942025-01-012025-12-31153661942025-12-31153661942024-12-3115366194core:WithinOneYear2025-12-3115366194core:WithinOneYear2024-12-3115366194bus:RegisteredOffice2025-01-012025-12-3115366194bus:Director12025-01-012025-12-311536619412025-01-012025-12-31153661942023-12-222024-12-3115366194countries:EnglandWales2025-01-012025-12-3115366194bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3115366194bus:PrivateLimitedCompanyLtd2025-01-012025-12-3115366194bus:Micro-entities2025-01-012025-12-3115366194bus:FullAccounts2025-01-012025-12-31
Company registration number:
15366194
Insite P & C Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Insite P & C Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
374,282
 
374,282
 
   
Creditors: amounts falling due within one year
(350,452
 )
(366,588
 )
Net current liabilities
(350,452
 )
(366,588
 )
Total assets less current liabilities
23,830
 
7,694
 
Accruals and deferred income
(768
 )
(660
 )
Net assets
23,062
 
7,034
 
   
Capital and reserves
23,062
 
7,034
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20 Rydens Avenue
,
Walton-On-Thames
,
KT12 3JP
, England.
The principal activity of the company in the year under review was buying and letting out of owned real estate.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Directors' advances, credit and guarantees

The company owed £346,581 (£364,832 - 2024) to its director as at 31st December 2025
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2026
, and are signed on behalf of the board by:
R De Melo Trigueiros Refoios Camejo
Director
Company registration number:
15366194