Company Accounts and Tax Online 07964670 Board of Directors 1.11.24 31.10.25 31.10.25 false iso4217:GBP xbrli:pure 07964670 2023-11-01 2024-10-31 07964670 2025-10-31 07964670 2024-11-01 2025-10-31 07964670 2024-10-31 07964670 countries:EnglandWales 2024-11-01 2025-10-31 07964670 curr:PoundSterling 2024-11-01 2025-10-31 07964670 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07964670 uk-bus:Micro-entities 2024-11-01 2025-10-31 07964670 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07964670 uk-bus:FullAccounts 2024-11-01 2025-10-31 07964670 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 07964670 uk-bus:Director1 2024-11-01 2025-10-31 07964670 uk-bus:Director1 2024-11-01 07964670 uk-bus:Director1 2025-10-31 07964670 core:AfterOneYear 2025-10-31 07964670 core:AfterOneYear 2024-10-31 07964670 core:WithinOneYear 2025-10-31 07964670 core:WithinOneYear 2024-10-31 07964670 core:WithinOneYear 2024-11-01 2025-10-31 07964670 core:AfterOneYear 2025-10-31 07964670 core:AfterOneYear 2024-10-31 07964670 core:AfterOneYear 2024-11-01 2025-10-31 07964670 core:ShareCapital 2025-10-31 07964670 core:ShareCapital 2024-10-31 07964670 core:RevaluationReserve 2025-10-31 07964670 core:RevaluationReserve 2024-10-31 07964670 core:RetainedEarningsAccumulatedLosses 2025-10-31 07964670 core:RetainedEarningsAccumulatedLosses 2024-10-31 07964670 1 2024-11-01 2025-10-31

# ISIS MARINE LTD

## Company Registration Number:
07964670 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ISIS MARINE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ISIS MARINE LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | C H Ellacott
Registered office: |  | 3 Penton House Donegal Street London N1 9QE
Company Registration Number: |  | 07964670 (England and Wales)

# ISIS MARINE LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,051 | 283
Current assets: | 14,996 | 22,106
Creditors: amounts falling due within one year: | ( 13,291 ) | ( 21,009 )
Net current assets (liabilities): | 1,705 | 1,097
Total assets less current liabilities: | 2,756 | 1,380
Total net assets (liabilities): | 2,756 | 1,380
Capital and reserves: | 2,756 | 1,380

# ISIS MARINE LTD

## Balance sheet continued

For the year ending 31 October 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 1 January 2026
And Signed On Behalf Of The Board By:

Name: C H Ellacott
Status: Director

The notes form part of these financial statements

# ISIS MARINE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# ISIS MARINE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No