Registered Number 04303992

ISJ SERVICES LIMITED

Micro-entity Accounts

5 April 2025

ISJ SERVICES LIMITED Registered Number 04303992

Micro-entity Balance Sheet as at 5 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
362
-
Current Assets
72,418
36,382
Prepayments and accrued income
2,622
3,959
Creditors: amounts falling due within one year
(1,408)
-
Net current assets (liabilities)
73,632
40,341
Total assets less current liabilities
73,994
40,341
Provisions for liabilities
(24,508)
(16,947)
Accruals and deferred income
(610)
(355)
Total net assets (liabilities)
48,876
23,039
Capital and reserves
48,876
23,039
  • For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Susan Durbin, Director
Ian Kitchen, Director

ISJ SERVICES LIMITED Registered Number 04303992

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2