Registered Number SC454055

ISLESMAN LTD

Micro-entity Accounts

31 December 2024

ISLESMAN LTD Registered Number SC454055

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
60,981
80,359
Current Assets
79,082
79,892
Prepayments and accrued income
695
263
Creditors: amounts falling due within one year
(34,479)
(52,709)
Net current assets (liabilities)
45,298
27,446
Total assets less current liabilities
106,279
107,805
Creditors: amounts falling due after more than one year
(42,524)
(51,843)
Accruals and deferred income
(1,750)
(1,850)
Total net assets (liabilities)
62,005
54,112
Capital and reserves
62,005
54,112
  • For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2025

And signed on their behalf by:
Mr Malcolm Younger, Director

ISLESMAN LTD Registered Number SC454055

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 3 3