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Registration number: 02721325

I S Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

I S Consulting Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

I S Consulting Limited

Company Information

Director | Mr Christopher Barrington-Brown

Registered office | Wykeham House 88 The Hundred Romsey Hampshire SO51 8BX

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
I S Consulting Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I S Consulting Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of I S Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of I S Consulting Limited and state those matters that we have agreed to state to the Board of Directors of I S Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I S Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that I S Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of I S Consulting Limited. You consider that I S Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of I S Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

18 November 2025

I S Consulting Limited

(Registration number: 02721325)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 257 | 540
Current assets | 1,122 | 2,908
Prepayments and accrued income | 78 | 70
Creditors: Amounts falling due within one year | (11,689) | (10,911)
Net current liabilities | (10,489) | (7,933)
Total assets less current liabilities | (10,232) | (7,393)
Accruals and deferred income | (312) | (336)
| (10,544) | (7,729)
Capital and reserves | (10,544) | (7,729)

1 | General information

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

The address of its registered office is:
Wykeham House
88 The Hundred
Romsey
Hampshire
SO51 8BX

These financial statements were authorised for issue by the director on 18 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

I S Consulting Limited

(Registration number: 02721325)
Balance Sheet as at 31 March 2025

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.

Approved and authorised by the director on 18 November 2025

......................................... Mr Christopher Barrington-Brown Director