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ISOLA 1920 LTD

Registered Number
12431007
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

ISOLA 1920 LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

DE SIMONE, Angelo

Registered Address

62 St. Martin's Lane
London
WC2N 4JS

Registered Number

12431007 (England and Wales)
ISOLA 1920 LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,778,0061,630,310
2,778,0061,630,310
Current assets
Debtors3,2093,266
Cash at bank and on hand3,496140,511
6,705143,777
Creditors amounts falling due within one year4(2,697,469)(1,702,563)
Net current assets (liabilities)(2,690,764)(1,558,786)
Total assets less current liabilities87,24271,524
Net assets87,24271,524
Capital and reserves
Called up share capital11
Profit and loss account87,24171,523
Shareholders' funds87,24271,524
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
DE SIMONE, Angelo
Director
Registered Company No. 12431007
ISOLA 1920 LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 February 241,630,3106,4821,636,792
Additions1,147,696-1,147,696
At 31 January 252,778,0066,4822,784,488
Depreciation and impairment
At 01 February 24-6,4826,482
At 31 January 25-6,4826,482
Net book value
At 31 January 252,778,006-2,778,006
At 31 January 241,630,310-1,630,310
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security3,6868,073
Other creditors2,629,2531,672,216
Accrued liabilities and deferred income64,53022,274
Total2,697,4691,702,563