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Registered Number 04963429

ISLES COMPUTER SERVICES LIMITED

Micro-entity Accounts

30 November 2025

## ISLES COMPUTER SERVICES LIMITED Registered Number 04963429

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 99,991 | 117,718
Current Assets |  | 5,607 | 12,880
Creditors: amounts falling due within one year |  | (4,627) | (975)
Net current assets (liabilities) |  | 980 | 11,905
Total assets less current liabilities |  | 100,971 | 129,623
Total net assets (liabilities) |  | 100,971 | 129,623
Capital and reserves |  | 100,971 | 129,623

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 May 2026

And signed on their behalf by:
SARAH EYLES, Director

## ISLES COMPUTER SERVICES LIMITED Registered Number 04963429

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1