Company Registration No. 15020538 (England and Wales)
I.S.M. Housing Limited
Unaudited accounts
for the year ended 31 July 2025
I.S.M. Housing Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
I.S.M. Housing Limited
Statement of Financial Position
as at 31 July 2025
Fixed assets
455,132
68,976
Current assets
334,296
145,618
Creditors: amounts falling due within one year
(400)
-
Net current assets
333,896
145,618
Total assets less current liabilities
789,028
214,594
Creditors: amounts falling due after more than one year
(789,000)
(215,000)
Accruals and deferred income
(924)
(594)
Net liabilities
(896)
(1,000)
Capital and reserves
(896)
(1,000)
I.S.M. Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 15020538. The registered office is ISM Office, Rear of 93 Princess Road, Ashton-in-Makerfield, Wigan, WN4 9DD, United Kingdom.
2 Directors' advances, credit and guarantees
Included in creditors is a loan due to the directors of £400. The loan is currently interest free and repayable upon demand.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Ian Spowart
Director
Company Registration No. 15020538