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Company Registration No. 16208348 (England and Wales)
Insulate Your Conservatory Ltd Unaudited accounts for the period from 26 January 2025 to 31 January 2026
Insulate Your Conservatory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Insulate Your Conservatory Ltd Company Information for the period from 26 January 2025 to 31 January 2026
Director
Mr R Grady
Company Number
16208348 (England and Wales)
Registered Office
2 Halsteads Cottages Settle BD24 9QJ England
Accountants
NS Accounts 290 Burnley Road East Waterfoot Rossendale Lancashire BB4 9HU
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Insulate Your Conservatory Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Inventories
1,823 
Debtors
4
188 
Cash at bank and in hand
9,236 
11,247 
Net current assets
11,247 
Total assets less current liabilities
11,247 
Creditors: amounts falling due after more than one year
5
(17,362)
Net liabilities
(6,115)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(6,114)
Shareholders' funds
(6,115)
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 26 October 2026 and were signed on its behalf by
Mr R Grady Director Company Registration No. 16208348
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Insulate Your Conservatory Ltd Notes to the Accounts for the period from 26 January 2025 to 31 January 2026
1
Statutory information
Insulate Your Conservatory Ltd is a private company, limited by shares, registered in England and Wales, registration number 16208348. The registered office is 2 Halsteads Cottages, Settle, BD24 9QJ, 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.
Going concern
The financial statements have been produced on the Going Concern basis on the grounds that the directors will continue to provide sufficient finance.
4
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
613 
Amounts falling due after more than one year
Accrued income and prepayments
(425)
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
17,362 
6
Average number of employees
During the period the average number of employees was 0.
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