IS & SP SERVICES LTD

Company Registration Number:
08427730 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IS & SP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IS & SP SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Petar Zhivkov Zhivkov
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 08427730 (England and Wales)

IS & SP SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was electrician and other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Petar Zhivkov Zhivkov

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Petar Zhivkov Zhivkov
Status: Director

IS & SP SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 60,180 49,366
Cost of sales ( 37,596 ) ( 16,312 )
Gross Profit or (Loss) 22,584 33,054
Administrative Expenses ( 21,053 ) ( 31,960 )
Operating Profit or (Loss) 1,531 1,094
Profit or (Loss) Before Tax 1,531 1,094
Tax on Profit ( 291 ) ( 208 )
Profit or (Loss) for Period 1,240 886

The notes form part of these financial statements

IS & SP SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,407 8,176
Total current assets: 7,407 8,176
Creditors: amounts falling due within one year: 4 ( 291 ) ( 300 )
Net current assets (liabilities): 7,116 7,876
Total assets less current liabilities: 7,116 7,876
Creditors: amounts falling due after more than one year: 5 ( 2,541 ) ( 4,541 )
Total net assets (liabilities): 4,575 3,335

The notes form part of these financial statements

IS & SP SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,475 3,235
Shareholders funds: 4,575 3,335

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Petar Zhivkov Zhivkov
Status: Director

The notes form part of these financial statements

IS & SP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IS & SP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

IS & SP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

IS & SP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 291 300
Total 291 300

IS & SP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,541 4,541
Total 2,541 4,541