ISAMBARD PROJECTS LIMITED

Company Registration Number:
03210412 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ISAMBARD PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ISAMBARD PROJECTS LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: Cherry Trees Woodman Close
Sparsholt
Winchester
Hampshire
SO21 2NT
Company Registration Number: 03210412 (England and Wales)

ISAMBARD PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 35 46
Cost of Materials ( 279 ) ( 508 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 324 ) ( 611 )
Other charges ( 128 ) ( 128 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 696 ) ( 1,201 )

ISAMBARD PROJECTS LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,770 2,095
Current assets: 73 44
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 73 44
Total assets less current liabilities: 1,843 2,139
Creditors: amounts falling due after more than one year: ( 1,046 ) ( 646 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 797 1,493
Capital and reserves: 797 1,493

ISAMBARD PROJECTS LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: John Wesley
Status: Director

The notes form part of these financial statements

ISAMBARD PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

ISAMBARD PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No