Company Accounts and Tax Online 10772834 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10772834 2023-06-01 2024-05-31 10772834 2025-05-31 10772834 2024-06-01 2025-05-31 10772834 2024-05-31 10772834 countries:EnglandWales 2024-06-01 2025-05-31 10772834 curr:PoundSterling 2024-06-01 2025-05-31 10772834 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10772834 uk-bus:FRS102 2024-06-01 2025-05-31 10772834 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10772834 uk-bus:FullAccounts 2024-06-01 2025-05-31 10772834 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10772834 uk-bus:Director1 2024-06-01 2025-05-31 10772834 uk-bus:Director1 2024-06-01 10772834 uk-bus:Director1 2025-05-31 10772834 core:AfterOneYear 2025-05-31 10772834 core:AfterOneYear 2024-05-31 10772834 core:WithinOneYear 2025-05-31 10772834 core:WithinOneYear 2024-05-31 10772834 core:WithinOneYear 2024-06-01 2025-05-31 10772834 core:AfterOneYear 2025-05-31 10772834 core:AfterOneYear 2024-05-31 10772834 core:AfterOneYear 2024-06-01 2025-05-31 10772834 core:ShareCapital 2025-05-31 10772834 core:ShareCapital 2024-05-31 10772834 core:RevaluationReserve 2025-05-31 10772834 core:RevaluationReserve 2024-05-31 10772834 core:RetainedEarningsAccumulatedLosses 2025-05-31 10772834 core:RetainedEarningsAccumulatedLosses 2024-05-31 10772834 1 2024-06-01 2025-05-31 10772834 core:LandBuildings 2024-06-01 2025-05-31 10772834 core:LandBuildings 2025-05-31 10772834 core:LandBuildings 2023-06-01 2024-05-31 10772834 core:LandBuildings 2024-05-31 10772834 core:PlantMachinery 2024-06-01 2025-05-31 10772834 core:PlantMachinery 2025-05-31 10772834 core:PlantMachinery 2023-06-01 2024-05-31 10772834 core:PlantMachinery 2024-05-31 10772834 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 10772834 core:FurnitureFittingsToolsEquipment 2025-05-31 10772834 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 10772834 core:FurnitureFittingsToolsEquipment 2024-05-31 10772834 core:OfficeEquipment 2024-06-01 2025-05-31 10772834 core:OfficeEquipment 2025-05-31 10772834 core:OfficeEquipment 2023-06-01 2024-05-31 10772834 core:OfficeEquipment 2024-05-31 10772834 core:Vehicles 2024-06-01 2025-05-31 10772834 core:Vehicles 2025-05-31 10772834 core:Vehicles 2023-06-01 2024-05-31 10772834 core:Vehicles 2024-05-31 10772834 core:NetGoodwill 2024-06-01 2025-05-31 10772834 core:NetGoodwill 2025-05-31 10772834 core:NetGoodwill 2023-06-01 2024-05-31 10772834 core:NetGoodwill 2024-05-31 10772834 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 10772834 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 10772834 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 10772834 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# I S COATINGS LTD

## Company Registration Number:
10772834 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# I S COATINGS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# I S COATINGS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ivan Semenliev
Registered office: |  | 56 Woodlands Road London England N9 8RT
Company Registration Number: |  | 10772834 (England and Wales)

# I S COATINGS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 7,321 | 8,126
Total current assets: |  | 7,321 | 8,126
Creditors: amounts falling due within one year: | 4 | ( 1,608 ) | ( 1,559 )
Net current assets (liabilities): |  | 5,713 | 6,567
Total assets less current liabilities: |  | 5,713 | 6,567
Total net assets (liabilities): |  | 5,713 | 6,567

The notes form part of these financial statements

# I S COATINGS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,613 | 6,467
Shareholders funds: |  | 5,713 | 6,567

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: Ivan Semenliev
Status: Director

The notes form part of these financial statements

# I S COATINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# I S COATINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# I S COATINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# I S COATINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,608 | 1,559
Total | 1,608 | 1,559