Company Registration No. 10183626 (England and Wales)
ISA BUILDING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
ISA BUILDING SOLUTIONS LTD
Unaudited accounts
Contents
ISA BUILDING SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Company Number
10183626 (England and Wales)
Registered Office
5
ADDISON ROAD
STEEPLE CLAYDON
BUCKINGHAM
MK18 2NP
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
ISA BUILDING SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
14,232
14,768
Cash at bank and in hand
-
(7,993)
Creditors: amounts falling due within one year
(45,301)
(43,242)
Net current assets
53,604
48,769
Called up share capital
10
10
Profit and loss account
67,826
63,527
Shareholders' funds
67,836
63,537
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
SZYMON NOWAK
Director
Company Registration No. 10183626
ISA BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
ISA BUILDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10183626. The registered office is 5 , ADDISON ROAD, STEEPLE CLAYDON, BUCKINGHAM, MK18 2NP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
£9531 showed as Bank Loan relates to the balance of Bounce back Loan
£6991 showed as Overdraft relates to the minus balance in the bank account
£14796 relates to VAT refund for the Jan to March 2025 VAT quarter.
Inventory showed as £84108 relates to Work-in-Progress
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:
ISA BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
19,344
2,247
21,591
At 31 March 2025
19,344
2,247
21,591
At 1 April 2024
6,823
-
6,823
Charge for the year
536
-
536
At 31 March 2025
7,359
-
7,359
At 31 March 2025
11,985
2,247
14,232
At 31 March 2024
12,521
2,247
14,768
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,522
19,980
Taxes and social security
28,779
23,262
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).