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Company Registration No. SC339703 (Scotland)
ISES Technical Services Limited Unaudited accounts for the year ended 31 March 2025
ISES Technical Services Limited Unaudited accounts Contents
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ISES Technical Services Limited Company Information for the year ended 31 March 2025
Directors
Craig Donald Stewart Craig Donald Ronald Shim Khi Wong
Secretary
Raeburn Christie Clark & Wallace LLP
Company Number
SC339703 (Scotland)
Registered Office
12-16 ALBYN PLACE ABERDEEN AB10 1PS
Accountants
ALS Accountancy 53 Gowan Avenue Fulham London SW6 6RH
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ISES Technical Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,363 
35,495 
Current assets
Debtors
13,153 
41,911 
Cash at bank and in hand
11,800 
44,893 
24,953 
86,804 
Creditors: amounts falling due within one year
(10,589)
(91,943)
Net current assets/(liabilities)
14,364 
(5,139)
Net assets
42,727 
30,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,627 
30,256 
Shareholders' funds
42,727 
30,356 
For the year ending 31 March 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 26 June 2025 and were signed on its behalf by
Craig Donald Director Company Registration No. SC339703
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ISES Technical Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ISES Technical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC339703. The registered office is 12-16 ALBYN PLACE, ABERDEEN, AB10 1PS.
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.
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:
Plant & machinery
20% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
37,983 
676 
38,659 
Additions
- 
260 
260 
At 31 March 2025
37,983 
936 
38,919 
Depreciation
At 1 April 2024
2,581 
583 
3,164 
Charge for the year
7,080 
312 
7,392 
At 31 March 2025
9,661 
895 
10,556 
Net book value
At 31 March 2025
28,322 
41 
28,363 
At 31 March 2024
35,402 
93 
35,495 
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ISES Technical Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
333 
1,517 
Trade debtors
10,998 
31,825 
Accrued income and prepayments
1,688 
8,569 
13,019 
41,911 
Amounts falling due after more than one year
Other debtors
134 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,095 
74,696 
Taxes and social security
2,533 
7,790 
Other creditors
- 
607 
Loans from directors
100 
8,100 
Accruals
2,861 
750 
10,589 
91,943 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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