12202659falseConsultancy2024-10-012025-10-31http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-10-31http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12202659

Isabella Kirkton Limited

ACCOUNTS

FOR THE 396 DAY PERIOD ENDED 31/10/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Isabella Kirkton Limited

ACCOUNTS

FOR THE 396 DAY PERIOD ENDED 31/10/2025

DIRECTORS

Isabella Kirkton

REGISTERED OFFICE

First Floor

677 High Raod

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12202659

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Isabella Kirkton Limited

ACCOUNTS
FOR THE396 DAY PERIODENDED31/10/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Isabella Kirkton Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,105				1,658
CURRENT ASSETS
Debtors		4		9,748				-
Cash at bank and in hand				20,939				197
				30,687				197
CREDITORS: Amounts falling due within one year		5		15,992				4,065
NET CURRENT ASSETS / (LIABILITIES)						14,695				(3,868)
TOTAL ASSETS LESS CURRENT LIABILITIES						16,800				(2,210)
CAPITAL AND RESERVES
Profit and loss account						16,800				(2,210)
SHAREHOLDERS' FUNDS						16,800				(2,210)
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2025 and signed on their behalf by
.............................
Isabella Kirkton
Director

Isabella Kirkton Limited

NOTES TO THE ACCOUNTS

FOR THE 396 DAY PERIOD ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/10/2024		1,931		550		1,149		3,630
Additions		1,149		-		-		1,149
At 31/10/2025		3,080		550		1,149		4,779
Depreciation
At 01/10/2024		1,266		419		287		1,972
For the 396 day period		453		33		216		702
At 31/10/2025		1,719		452		503		2,674
Net Book Amounts
At 31/10/2025		1,361		98		646		2,105
At 30/09/2024		665		131		862		1,658

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				9,744		-
				9,744		-

Isabella Kirkton Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				9,046		-
VAT				1,620		-
Directors current account				3,916		2,665
Trade creditors				10		-
Accruals				1,400		1,400
				15,992		4,065