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REGISTERED NUMBER: 07538013 (England and Wales)















Installation Services And Logistics Ltd

Unaudited Financial Statements

for the Year Ended 28th February 2025






Installation Services And Logistics Ltd (Registered number: 07538013)






Contents of the Financial Statements
for the year ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Installation Services And Logistics Ltd

Company Information
for the year ended 28th February 2025







DIRECTOR: B J Goulding





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





REGISTERED NUMBER: 07538013 (England and Wales)

Installation Services And Logistics Ltd (Registered number: 07538013)

Balance Sheet
28th February 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Cash at bank 100 100

CREDITORS
Amounts falling due within one year 6 38,959 38,959
NET CURRENT LIABILITIES (38,859 ) (38,859 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,859

)

(38,859

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (38,959 ) (38,959 )
SHAREHOLDERS' FUNDS (38,859 ) (38,859 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th June 2025 and were signed by:





B J Goulding - Director


Installation Services And Logistics Ltd (Registered number: 07538013)

Notes to the Financial Statements
for the year ended 28th February 2025

1. STATUTORY INFORMATION

Installation Services And Logistics Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Going concern
These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its director, who has confirmed his continuing support for a period of twelve months following approval of these financial statements.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st March 2024
and 28th February 2025 999
DEPRECIATION
At 1st March 2024
and 28th February 2025 999
NET BOOK VALUE
At 28th February 2025 -
At 29th February 2024 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,295 3,295
Taxation and social security 3,725 3,725
Other creditors 31,939 31,939
38,959 38,959

Installation Services And Logistics Ltd (Registered number: 07538013)

Notes to the Financial Statements - continued
for the year ended 28th February 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100