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Registration number: 11893509

ISB Catering Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

ISB Catering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ISB Catering Limited

Company Information

Director | IS Bell

Registered office | Spenrigg Askrigg Leyburn North Yorkshire DL8 3DX

Accountants | Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

ISB Catering Limited

(Registration number: 11893509)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 38,995 | 36,444
Current assets | 71,365 | 91,158
Prepayments and accrued income | 495 | 500
Creditors: Amounts falling due within one year | (18,388) | (33,659)
Net current assets | 53,472 | 57,999
Total assets less current liabilities | 92,467 | 94,443
Creditors: Amounts falling due after more than one year | (1,000) | (7,000)
Accruals and deferred income | (2,750) | (3,415)
| 88,717 | 84,028
Capital and reserves | 88,717 | 84,028

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Spenrigg
Askrigg
Leyburn
North Yorkshire
DL8 3DX

These financial statements were authorised for issue by the director on 24 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

ISB Catering Limited

(Registration number: 11893509)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 24 October 2025

......................................... IS Bell Director