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Company Registration No. 12114759 (England and Wales)
ISACHE BUILDING LTD Unaudited accounts for the year ended 31 July 2025
ISACHE BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISACHE BUILDING LTD Company Information for the year ended 31 July 2025
Director
MIHAI ISACHE
Company Number
12114759 (England and Wales)
Registered Office
63 Dorchester Way Harrow Middlesex HA3 9RD England
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ISACHE BUILDING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,864
8,732
Cash at bank and in hand
843
631
10,707
9,363
Creditors: amounts falling due within one year
5
(7,405)
(5,890)
Net current assets
3,302
3,473
Total assets less current liabilities
3,302
3,473
Creditors: amounts falling due after more than one year
6
(1,001)
(1,760)
Net assets
2,301
1,713
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,201
1,613
Shareholders' funds
2,301
1,713
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 his 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 18 April 2026 and were signed on its behalf by
MIHAI ISACHE Director Company Registration No. 12114759
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ISACHE BUILDING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ISACHE BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12114759. The registered office is 63 Dorchester Way, Harrow, Middlesex, HA3 9RD, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,864
8,732
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,405
5,890
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,001
1,760
BBLS LOAN
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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