Isca Heating & Plumbing Co. Ltd

Registered number: 04186483

	2025	2024
	£	£
Fixed assets	26,862	18,438

Current assets	47,038	33,937
Prepayments and accrued income	1,689	1,240
Creditors: Amounts Falling Due Within One Year	(67,424 )	(46,581 )

NET CURRENT LIABILITIES	(18,697 )	(11,404 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,165	7,034

Creditors: Amounts Falling Due After More Than One Year	(35,553 )	(32,288 )
Accruals and deferred income	(1,950 )	(2,455 )

NET LIABILITIES	(29,338 )	(27,709 )

CAPITAL AND RESERVES	(29,338 )	(27,709 )

Notes

1. General Information

Isca Heating & Plumbing Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04186483 . The registered office is 60 Finning Avenue, Finning Avenue, Exeter, EX4 8FA.

2. Average Number of Employees

The average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr L E Ibbeson	-	6,193	-	-	6,193

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L E Ibbeson

Director

23 April 2026