1 April 2024 false No description of principal activity Taxfiler 2024.6 03731722business:PrivateLimitedCompanyLtd2024-04-012025-03-31 037317222024-03-31 037317222024-04-012025-03-31 03731722business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03731722business:FilletedAccounts2024-04-012025-03-31 037317222025-03-31 03731722business:Director12024-04-012025-03-31 03731722business:RegisteredOffice2024-04-012025-03-31 037317222024-03-31 03731722core:WithinOneYear2025-03-31 03731722core:WithinOneYear2024-03-31 03731722core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 03731722core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03731722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03731722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03731722core:PreviouslyStatedAmount2025-03-31 03731722core:PreviouslyStatedAmount2024-03-31 03731722business:SmallEntities2024-04-012025-03-31 03731722countries:EnglandWales2024-04-012025-03-31 03731722core:FurnitureFittings2024-04-012025-03-31 03731722core:FurnitureFittings2024-03-31 03731722core:FurnitureFittings2025-03-31 03731722core:AdditionsToInvestments2025-03-31 037317222023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03731722 (England and Wales)
ISO Trading Ltd Unaudited accounts for the year ended 31 March 2025
ISO Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISO Trading Ltd Company Information for the year ended 31 March 2025
Director
Ibnay Shahood Oozeerally
Company Number
03731722 (England and Wales)
Registered Office
BOUGHSPRING TROUTSTREAM WAY LOUDWATER RICKMANSWORTH HERTFORDSHIRE WD3 4LQ
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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ISO Trading Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21 
26 
Investments
5
45,948 
26,882 
45,969 
26,908 
Current assets
Debtors
6
31,358 
31,358 
Cash at bank and in hand
50,116 
40,378 
81,474 
71,736 
Creditors: amounts falling due within one year
7
(9,890)
(6,961)
Net current assets
71,584 
64,775 
Net assets
117,553 
91,683 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
117,538 
91,668 
Shareholders' funds
117,553 
91,683 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2025 and were signed on its behalf by
Ibnay Shahood Oozeerally Director Company Registration No. 03731722
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ISO Trading Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ISO Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 03731722. The registered office is BOUGHSPRING TROUTSTREAM WAY, LOUDWATER, RICKMANSWORTH, HERTFORDSHIRE, WD3 4LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance basis.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,542 
At 31 March 2025
2,542 
Depreciation
At 1 April 2024
2,516 
Charge for the year
5 
At 31 March 2025
2,521 
Net book value
At 31 March 2025
21 
At 31 March 2024
26 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
26,882 
Additions
19,066 
Valuation at 31 March 2025
45,948 
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ISO Trading Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
31,358 
31,358 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,110 
6,181 
Accruals
780 
780 
9,890 
6,961 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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