Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312026-05-05No description of principal activity2025-01-01false4false4falseThe 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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