ISM SHIPPING SOLUTIONS LIMITED

Company Registration Number:
03573619 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ISM SHIPPING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ISM SHIPPING SOLUTIONS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,089 2,934
Total fixed assets: 2,089 2,934
Current assets
Debtors:   25,283 18,234
Cash at bank and in hand: 2,897 51,195
Total current assets: 28,180 69,429
Creditors: amounts falling due within one year:   (13,759) (19,783)
Net current assets (liabilities): 14,421 49,646
Total assets less current liabilities: 16,510 52,580
Creditors: amounts falling due after more than one year:   (7,736) (22,513)
Total net assets (liabilities): 8,774 30,067
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 7,774 29,067
Shareholders funds: 8,774 30,067

The notes form part of these financial statements

ISM SHIPPING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: P Dixon
Status: Director

The notes form part of these financial statements

ISM SHIPPING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISM SHIPPING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ISM SHIPPING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 20,368
Additions 549
At 31 May 2025 20,917
Depreciation
At 01 June 2024 17,434
Charge for year 1,394
At 31 May 2025 18,828
Net book value
At 31 May 2025 2,089
At 31 May 2024 2,934