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
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
ISES Technical Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
28,363
35,495
Cash at bank and in hand
11,800
44,893
Creditors: amounts falling due within one year
(10,589)
(91,943)
Net current assets/(liabilities)
14,364
(5,139)
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
ISES Technical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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:
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
At 31 March 2025
37,983
936
38,919
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
At 31 March 2025
28,322
41
28,363
At 31 March 2024
35,402
93
35,495
ISES Technical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,998
31,825
Accrued income and prepayments
1,688
8,569
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,095
74,696
Taxes and social security
2,533
7,790
Loans from directors
100
8,100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).