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REGISTERED NUMBER: 09040503 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

ISC Industrial Services Limited

ISC Industrial Services Limited (Registered number: 09040503)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ISC Industrial Services Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: P J Hill
M Hill
K Hill





REGISTERED OFFICE: 7 Hampstead Road
Standish
Wigan
WN6 0RR





REGISTERED NUMBER: 09040503 (England and Wales)





ACCOUNTANTS: M J Miller & Co. Ltd
Chartered Certified Accountants
56 Gidlow Lane
Gidlow
Wigan
Lancashire
WN6 7DP

ISC Industrial Services Limited (Registered number: 09040503)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 11,470 14,608

CURRENT ASSETS
Debtors 5 37,105 66,521
Cash at bank 287,596 218,050
324,701 284,571
CREDITORS
Amounts falling due within one year 6 62,686 40,213
NET CURRENT ASSETS 262,015 244,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,485

258,966

PROVISIONS FOR LIABILITIES 7 1,654 2,205
NET ASSETS 271,831 256,761

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 271,829 256,759
SHAREHOLDERS' FUNDS 271,831 256,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ISC Industrial Services Limited (Registered number: 09040503)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





K Hill - Director


ISC Industrial Services Limited (Registered number: 09040503)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

ISC Industrial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Financial instruments
Short term financial assets, including trade and other debtors and cash and bank balances, are measured attransaction price. Financial assets that have no stated interest rate and are recoverable within one year shall be measured at the undiscounted amount due.

Short term financial liabilities, including trade and other creditors, are measured at the transaction price.Financial liabilities that have no stated interest rate and are payable within one year shall be measured at theundiscounted amount due.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ISC Industrial Services Limited (Registered number: 09040503)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 June 2023 6,137 19,545 25,682
Additions 686 - 686
At 31 May 2024 6,823 19,545 26,368
DEPRECIATION
At 1 June 2023 3,134 7,940 11,074
Charge for year 923 2,901 3,824
At 31 May 2024 4,057 10,841 14,898
NET BOOK VALUE
At 31 May 2024 2,766 8,704 11,470
At 31 May 2023 3,003 11,605 14,608

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Trade debtors 37,105 66,269
Other debtors - 252
37,105 66,521

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Trade creditors 2,872 13,225
Taxation and social security 56,624 22,409
Other creditors 3,190 4,579
62,686 40,213

7. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£ £
Deferred tax 1,654 2,205

ISC Industrial Services Limited (Registered number: 09040503)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred tax
£
Balance at 1 June 2023 2,205
Credit to Statement of Income and Retained Earnings during
year

(551

)
Balance at 31 May 2024 1,654

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £ £
2 Ordinary 1 2 2