ISC ROLLING STOCK LTD

Registered Number
14537108
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Ian Stuart Cable


Registered Number	14537108 (England and Wales)

ISC ROLLING STOCK LTD

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	6,146	5,490

Current Assets	36,700	5,791
Creditors amounts falling due within one year	(40,991)	(7,410)
Net current assets (liabilities)	(4,291)	(1,619)

Total assets less current liabilities	1,855	3,871

Accruals and deferred income	(1,484)	(924)
Net assets (liabilities)	371	2,947
Capital and reserves	371	2,947

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year, net advances of £28,544 were made to the director. The balance outstanding at the year end was £28,928. The loan is unsecured and repayable on demand. Interest has been charged at the HMRC official rate.

The financial statements were approved and authorised for issue by the Director on 22 September 2025, and are signed on its behalf by:

Ian Stuart Cable
Director
Registered Company No. 14537108