1 August 2024 false No description of principal activity Taxfiler 2024.6 SC565281 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC565281 2024-07-31 SC565281 2024-08-01 2025-07-31 SC565281 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC565281 business:FilletedAccounts 2024-08-01 2025-07-31 SC565281 2025-07-31 SC565281 business:Director1 2024-08-01 2025-07-31 SC565281 business:RegisteredOffice 2024-08-01 2025-07-31 SC565281 2024-07-31 SC565281 core:WithinOneYear 2025-07-31 SC565281 core:WithinOneYear 2024-07-31 SC565281 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC565281 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC565281 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC565281 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC565281 core:PreviouslyStatedAmount 2025-07-31 SC565281 core:PreviouslyStatedAmount 2024-07-31 SC565281 business:SmallEntities 2024-08-01 2025-07-31 SC565281 countries:Scotland 2024-08-01 2025-07-31 SC565281 core:FurnitureFittings 2024-08-01 2025-07-31 SC565281 core:FurnitureFittings 2024-07-31 SC565281 core:FurnitureFittings 2025-07-31 SC565281 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC565281 (Scotland)
Isola Edinburgh Limited Unaudited accounts for the year ended 31 July 2025
Isola Edinburgh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Isola Edinburgh Limited Company Information for the year ended 31 July 2025
Director
Federica Liguori
Company Number
SC565281 (Scotland)
Registered Office
85-87 NEWINGTON ROAD EDINBURGH EH9 1QW SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
- 3 -
Isola Edinburgh Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,658
Current assets
Inventories
519
519
Cash at bank and in hand
25,563
53,550
26,082
54,069
Creditors: amounts falling due within one year
5
(19,582)
(24,251)
Net current assets
6,500
29,818
Net assets
6,500
34,476
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,498
34,474
Shareholders' funds
6,500
34,476
For the year ending 31 July 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 her 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 28 January 2026 and were signed on its behalf by
Federica Liguori Director Company Registration No. SC565281
- 4 -
Isola Edinburgh Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Isola Edinburgh Limited is a private company, limited by shares, registered in Scotland, registration number SC565281. The registered office is 85-87 NEWINGTON ROAD, EDINBURGH, EH9 1QW, SCOTLAND.
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
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
22,610
At 31 July 2025
22,610
Depreciation
At 1 August 2024
17,952
Charge for the year
4,658
At 31 July 2025
22,610
Net book value
At 31 July 2025
-
At 31 July 2024
4,658
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,861
11,973
Trade creditors
4,505
3,358
Taxes and social security
4,216
8,920
19,582
24,251
- 5 -
Isola Edinburgh Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -