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Company Registration No. 13142095 (England and Wales)
ISOFIELD LIMITED Unaudited accounts for the year ended 31 January 2025
ISOFIELD LIMITED Unaudited accounts Contents
Page
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ISOFIELD LIMITED Company Information for the year ended 31 January 2025
Directors
Derek Colin Watts Stephen Patrick Morgan Richard Anthony Bryant
Company Number
13142095 (England and Wales)
Registered Office
HYPERION HOUSE, 1ST FLOOR FORDHAM ROAD NEWMARKET SUFFOLK CB8 7XN UNITED KINGDOM
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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ISOFIELD LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
13,232 
19,358 
Cash at bank and in hand
48,181 
64,190 
61,413 
83,548 
Creditors: amounts falling due within one year
(56,557)
(82,000)
Net current assets
4,856 
1,548 
Net assets
4,956 
1,648 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,856 
1,548 
Shareholders' funds
4,956 
1,648 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Derek Colin Watts Director Company Registration No. 13142095
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ISOFIELD LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ISOFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13142095. The registered office is HYPERION HOUSE, 1ST FLOOR, FORDHAM ROAD, NEWMARKET, SUFFOLK, CB8 7XN, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,232 
19,358 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
846 
(464)
Trade creditors
53,231 
80,964 
Taxes and social security
580 
- 
Accruals
1,900 
1,500 
56,557 
82,000 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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