Company Registration No. 12419468 (England and Wales)
L ISAACS LTD
Unaudited accounts
for the year ended 31 January 2025
L ISAACS LTD
Unaudited accounts
Contents
L ISAACS LTD
Company Information
for the year ended 31 January 2025
Company Number
12419468 (England and Wales)
Registered Office
268 PARLAUNT ROAD
LANGLEY
SLOUGH
BERKSHIRE
SL3 8AY
ENGLAND
L ISAACS LTD
Statement of financial position
as at 31 January 2025
Tangible assets
144,000
124,000
Cash at bank and in hand
6,435
31,304
Creditors: amounts falling due within one year
(31,961)
(59,987)
Net current liabilities
(23,926)
(27,083)
Total assets less current liabilities
120,074
96,917
Creditors: amounts falling due after more than one year
(72,675)
(72,675)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
46,409
19,452
Shareholders' funds
46,509
19,552
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 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 29 May 2025 and were signed on its behalf by
Lee-Anne ISAACS
Director
Company Registration No. 12419468
L ISAACS LTD
Notes to the Accounts
for the year ended 31 January 2025
L ISAACS LTD is a private company, limited by shares, registered in England and Wales, registration number 12419468. The registered office is 268 PARLAUNT ROAD, LANGLEY, SLOUGH, BERKSHIRE, SL3 8AY, 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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 1 February 2024
124,000
At 31 January 2025
144,000
At 31 January 2025
144,000
At 31 January 2024
124,000
L ISAACS LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
31,961
59,987
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).