Company Registration No. 14935081 (England and Wales)
In Service Compliance Limited
Unaudited accounts
for the year ended 30 June 2025
In Service Compliance Limited
Unaudited accounts
Contents
In Service Compliance Limited
Company Information
for the year ended 30 June 2025
Company Number
14935081 (England and Wales)
Registered Office
22 CAMBRIDGE ROAD
GREAT SHELFORD
CAMBRIDGE
CB22 5JQ
ENGLAND
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
In Service Compliance Limited
Statement of financial position
as at 30 June 2025
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
35,384
33,954
Creditors: amounts falling due within one year
(9,389)
(13,150)
Net current assets
25,995
20,804
Profit and loss account
25,994
20,803
Shareholders' funds
25,994
20,803
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
Daniel Rowe
Director
Company Registration No. 14935081
In Service Compliance Limited
Notes to the Accounts
for the year ended 30 June 2025
In Service Compliance Limited is a private company, limited by shares, registered in England and Wales, registration number 14935081. The registered office is 22 CAMBRIDGE ROAD, GREAT SHELFORD, CAMBRIDGE, CB22 5JQ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,218
8,323
Loans from directors
3,527
-
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).