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Registration number: 03846702

Isherwoods (Salop) Limited
Unaudited Financial Statements
for the Year Ended 30 September 2025

Isherwoods (Salop) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Isherwoods (Salop) Limited

Company Information

Directors | Miss P Baker Mr TA Littler

Registered office | Top House Chorlton Lane Chorlton Malpas Cheshire SY14 7ET

Accountants | Alextra Group Limited Chartered Certified Accountants7-9 Macon Court Crewe Cheshire CW1 6EA

Isherwoods (Salop) Limited

(Registration number: 03846702)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 825 | 1,103
Current assets |  |  |
Debtors | 5 | 2,314 | 3,228
Cash at bank and in hand |  | 27,988 | 35,370
|  | 30,302 | 38,598
Creditors: Amounts falling due within one year | 6 | (19,403) | (20,667)
Net current assets |  | 10,899 | 17,931
Net assets |  | 11,724 | 19,034
Capital and reserves |  |  |
Called up share capital |  | 21,502 | 21,502
Retained earnings |  | (9,778) | (2,468)
Shareholders' funds |  | 11,724 | 19,034

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

......................................... Mr TA Littler Director

Isherwoods (Salop) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Top House Chorlton Lane
Chorlton
Malpas
Cheshire
SY14 7ET

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Isherwoods (Salop) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% on written down value
Furniture and fittings | 15% on written down value
Motor vehicles | 25% on written down value
Computer equipment | 33% on written down value

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Isherwoods (Salop) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 October 2024 | 15,597 | 1,191 | 964 | 17,752
At 30 September 2025 | 15,597 | 1,191 | 964 | 17,752
Depreciation
At 1 October 2024 | 14,577 | 1,165 | 907 | 16,649
Charge for the year | 258 | 6 | 14 | 278
At 30 September 2025 | 14,835 | 1,171 | 921 | 16,927
Carrying amount
At 30 September 2025 | 762 | 20 | 43 | 825
At 30 September 2024 | 1,020 | 26 | 57 | 1,103

5 | Debtors

Current | 2025 £ | 2024 £
Prepayments | 2,314 | 2,551
Other debtors | - | 677
| 2,314 | 3,228

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 888 | 1,030
Other creditors | 18,515 | 19,637
| 19,403 | 20,667