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COMPANY REGISTRATION NUMBER: 09810157
ISW Property Limited
Filleted Unaudited Financial Statements
31 October 2025
ISW Property Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
£
Fixed assets
376,009
385,323
---------
---------
Current assets
76,566
141,643
Creditors: amounts falling due within one year
22,104
22,124
---------
---------
Net current assets
54,462
119,519
---------
---------
Total assets less current liabilities
430,471
504,842
Creditors: amounts falling due after more than one year
284,993
357,792
Accruals and deferred income
960
912
---------
---------
144,518
146,138
---------
---------
Capital and reserves
144,518
146,138
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:
Mr H C Hemmings-Batt
Mr H C Boswell
Director
Director
Company registration number: 09810157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA2 2PF.