Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 2026-05-05 No description of principal activity 2025-01-01 false 4 false 4 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00843297 2025-01-01 2025-12-31 00843297 2024-01-01 2024-12-31 00843297 2025-12-31 00843297 2024-12-31 00843297 c:Director2 2025-01-01 2025-12-31 00843297 d:CurrentFinancialInstruments 2025-12-31 00843297 d:CurrentFinancialInstruments 2024-12-31 00843297 d:Non-currentFinancialInstruments 2025-12-31 00843297 d:Non-currentFinancialInstruments 2024-12-31 00843297 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00843297 c:FullAccounts 2025-01-01 2025-12-31 00843297 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00843297 c:Micro-entities 2025-01-01 2025-12-31 00843297 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 00843297 ISD PROPERTIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
ISD PROPERTIES LIMITED REGISTERED NUMBER: 00843297 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,426,293 |  | 2,467,527
Current assets | 1,747,114 |  | 279,126 |
Creditors: amounts falling due within one year | (183,169) |  | (208,397) |
Net current assets |  | 1,563,945 |  | 70,729
Total assets less current liabilities |  | 2,990,238 |  | 2,538,256
Creditors: amounts falling due after more than one year |  | (37,275) |  | (34,567)
Net assets |  | 2,952,963 |  | 2,503,689
Capital and reserves |  | 2,952,963 |  | 2,503,689
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ISD PROPERTIES LIMITED REGISTERED NUMBER: 00843297 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
ISD Properties Limited is a private company, limited by shares, incorporated in England and Wales, registration number 00843297. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 May 2026.
I Everitt
Director
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