1 January 2024 false No description of principal activity Taxfiler 2024.6 12354774business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123547742023-12-31 123547742024-01-012024-12-31 12354774business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12354774business:FilletedAccounts2024-01-012024-12-31 123547742024-12-31 12354774business:Director12024-01-012024-12-31 12354774business:RegisteredOffice2024-01-012024-12-31 123547742023-12-31 12354774core:WithinOneYear2024-12-31 12354774core:WithinOneYear2023-12-31 12354774core:AfterOneYear2024-12-31 12354774core:AfterOneYear2023-12-31 12354774countries:EnglandWales2024-01-012024-12-31 123547742023-01-012023-12-31 12354774business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12354774 (England and Wales)
Ism Civils And Engineering Services Ltd Unaudited accounts for the year ended 31 December 2024
Ism Civils And Engineering Services Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ism Civils And Engineering Services Ltd Company Information for the year ended 31 December 2024
Director
Peter Meadows
Company Number
12354774 (England and Wales)
Registered Office
Park House Blackhall Mill Newcastle upon Tyne Tyne and Wear NE17 7TG England
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Ism Civils And Engineering Services Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
498,473 
438,473 
Current assets
51,453 
30,005 
Creditors: amounts falling due within one year
(25,630)
(38,602)
Net current assets/(liabilities)
25,823 
(8,597)
Total assets less current liabilities
524,296 
429,876 
Creditors: amounts falling due after more than one year
(465,196)
(405,196)
Accruals and deferred income
- 
(1,500)
Net assets
59,100 
23,180 
Capital and reserves
59,100 
23,180 
NOTES TO THE ACCOUNTS
1 Statutory information
Ism Civils And Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12354774. The registered office is Park House, Blackhall Mill, Newcastle upon Tyne, Tyne and Wear, NE17 7TG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Peter Meadows Director Company Registration No. 12354774
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