REGISTERED NUMBER: 11743766 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 30 NOVEMBER 2025

FOR

INTERNATIONAL CONTRACTOR SUPPORT LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

K Grover

REGISTERED OFFICE:

1 Craddocks Avenue

Ashtead

KT21 1PA

REGISTERED NUMBER:

11743766 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

FIXED ASSETS

Tangible assets

4

5,121

5,758

CURRENT ASSETS

Debtors

5

136,514

252,494

Cash at bank

219,152

357,401

355,666

609,895

CREDITORS

Amounts falling due within one year

6

(343,923

)

(623,103

)

NET CURRENT ASSETS/(LIABILITIES)

11,743

(13,208

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,864

(7,450

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

16,863

(7,451

)

16,864

(7,450

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

K Grover - Director

1.	STATUTORY INFORMATION

International Contractor Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33.33% on cost and 25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

10,591

Additions

1,591

At 30 November 2025

12,182

DEPRECIATION

At 1 January 2025

4,833

Charge for period

2,228

At 30 November 2025

7,061

NET BOOK VALUE

At 30 November 2025

5,121

At 31 December 2024

5,758

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

40,290

99,138

Other debtors

96,224

153,356

136,514

252,494

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

59,209

201,479

Taxation and social security

226,311

220,761

Other creditors

58,403

200,863

343,923

623,103

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2025 and the year ended 31 December 2024:

2025

2024

£

£

K Grover

Balance outstanding at start of period

(168

)

(1,833

)

Amounts advanced

85,523

16,517

Amounts repaid

(92,618

)

(14,852

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(7,263

)

(168

)

8.	ULTIMATE CONTROLLING PARTY

The controlling party is K Grover.