14 January 2025 false No description of principal activity Taxfiler 2024.6 16183511business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161835112025-01-13 161835112025-01-142026-01-31 16183511business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16183511business:FilletedAccounts2025-01-142026-01-31 161835112026-01-31 16183511business:Director12025-01-142026-01-31 16183511business:RegisteredOffice2025-01-142026-01-31 16183511core:WithinOneYear2026-01-31 16183511core:AfterOneYear2026-01-31 16183511core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16183511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16183511core:PreviouslyStatedAmount2026-01-31 16183511business:SmallEntities2025-01-142026-01-31 16183511countries:EnglandWales2025-01-142026-01-31 16183511core:MotorVehicles2025-01-142026-01-31 16183511core:MotorVehicles2025-01-13 16183511core:MotorVehicles2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16183511 (England and Wales)
Insignia Property Maintenance Services Limited Unaudited accounts for the period from 14 January 2025 to 31 January 2026
Insignia Property Maintenance Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Insignia Property Maintenance Services Limited Company Information for the period from 14 January 2025 to 31 January 2026
Director
OMOLE, Tope
Company Number
16183511 (England and Wales)
Registered Office
167 - 169 Great Portland Street 5th Floor London W1W 5PF England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Insignia Property Maintenance Services Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
11,040 
Current assets
Cash at bank and in hand
1,841 
Creditors: amounts falling due within one year
5
(13,888)
Net current liabilities
(12,047)
Total assets less current liabilities
(1,007)
Creditors: amounts falling due after more than one year
6
(3,103)
Net liabilities
(4,110)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,111)
Shareholders' funds
(4,110)
For the period ending 31 January 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 12 October 2026 and were signed on its behalf by
OMOLE, Tope Director Company Registration No. 16183511
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Insignia Property Maintenance Services Limited Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
Insignia Property Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16183511. The registered office is 167 - 169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% straight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 14 January 2025
- 
Additions
13,800 
At 31 January 2026
13,800 
Depreciation
Charge for the period
2,760 
At 31 January 2026
2,760 
Net book value
At 31 January 2026
11,040 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
13,529 
Accruals
359 
13,888 
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Insignia Property Maintenance Services Limited Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
3,103 
7
Average number of employees
During the period the average number of employees was 0.
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