ISKEM LIMITED

Company Registration Number:
04663624 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ISKEM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ISKEM LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Manor House
Linton In Craven
North Yorkshire
BD23 5HH
Company Registration Number: 04663624 (England and Wales)

ISKEM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 45,757 55,669
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 47,015 81,857
Cost of Materials ( 38,304 ) ( 24,426 )
Staff Costs ( 33,606 ) ( 31,526 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 29,947 ) ( 53,948 )
Profit or (Loss) for Period ( 9,085 ) 27,626

ISKEM LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 623,191 807,750
Current assets: 7,994 6,003
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,881 ) ( 1,845 )
Net current assets (liabilities): 6,113 4,158
Total assets less current liabilities: 629,304 811,908
Creditors: amounts falling due after more than one year: ( 601,164 ) ( 774,685 )
Total net assets (liabilities): 28,140 37,223
Capital and reserves: 28,140 37,223

ISKEM LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Ian Moulding
Status: Director

The notes form part of these financial statements

ISKEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

ISKEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No