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Company registration number:
12025746
Ismart Communications And Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Ismart Communications And Services Ltd
Statement of Financial Position
31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 2,266 |  | 4,531 |
Current assets | 54,201 |  | 42,631 |
Prepayments and accrued income | - |  | 7,500 |
Creditors: amounts falling due within one year | (67,050 | ) | (70,425 | )
Net current liabilities | (12,849 | ) | (20,294 | )
Total assets less current liabilities | (10,583 | ) | (15,763 | )
Capital and reserves | (10,583 | ) | (15,763 | )

## Notes to the Financial Statements

## 1 General information

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as following.
Plant & Machinery - 25% straight line
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 41 Whitworth Street West, Manchester, M1 5BD.

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
3.00
).
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
19 February 2026
, and are signed on behalf of the board by:

Mr Saad Baig
Director

Company registration number:
12025746