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Company Registration No. 04062381 (England and Wales)
Isis Ceramics Ltd Unaudited accounts for the year ended 31 December 2024
Isis Ceramics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Isis Ceramics Ltd Company Information for the year ended 31 December 2024
Director
Deborah Sears
Company Number
04062381 (England and Wales)
Registered Office
The New Toffee Factory West Hill Farm, Church Lane Horton Cum Studley OXON OX33 1AP
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Isis Ceramics Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
592,069 
604,729 
Current assets
Inventories
19,545 
29,545 
Debtors
5
776 
22,349 
Cash at bank and in hand
63,141 
44,446 
83,462 
96,340 
Creditors: amounts falling due within one year
6
(94,277)
(122,300)
Net current liabilities
(10,815)
(25,960)
Total assets less current liabilities
581,254 
578,769 
Provisions for liabilities
Deferred tax
(77,712)
(77,712)
Net assets
503,542 
501,057 
Capital and reserves
Called up share capital
164,347 
164,347 
Revaluation reserve
325,670 
325,670 
Profit and loss account
13,525 
11,040 
Shareholders' funds
503,542 
501,057 
For the year ending 31 December 2024 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 1 May 2025 and were signed on its behalf by
Deborah Sears Director Company Registration No. 04062381
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Isis Ceramics Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Isis Ceramics Ltd is a private company, limited by shares, registered in England and Wales, registration number 04062381. The registered office is The New Toffee Factory, West Hill Farm, Church Lane, Horton Cum Studley, OXON, OX33 1AP.
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.
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:
Land & buildings
1.45%
Plant & machinery
1.4%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
263,980 
522,443 
786,423 
At 31 December 2024
263,980 
522,443 
786,423 
Depreciation
At 1 January 2024
45,748 
135,946 
181,694 
Charge for the year
5,280 
7,380 
12,660 
At 31 December 2024
51,028 
143,326 
194,354 
Net book value
At 31 December 2024
212,952 
379,117 
592,069 
At 31 December 2023
218,232 
386,497 
604,729 
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Isis Ceramics Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
776 
22,349 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,030 
- 
Other creditors
776 
- 
Loans from directors
88,971 
121,850 
Accruals
500 
450 
94,277 
122,300 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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