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# IS DEPOT LIMITED

## Company Registration Number:
14316963 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# IS DEPOT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# IS DEPOT LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 11,167
Cost of sales: | 0 | ( 6,695 )
Gross profit(or loss): | 0 | 4,472
Distribution costs: | 0 | ( 1,367 )
Administrative expenses: | 0 | ( 2,416 )
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 689
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 689
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 689

# IS DEPOT LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: | 3 | 280 | 280
Total current assets: |  | 280 | 280
Net current assets (liabilities): |  | 280 | 280
Total assets less current liabilities: |  | 280 | 280
Total net assets (liabilities): |  | 280 | 280
Capital and reserves
Called up share capital: |  | 280 | 280
Total Shareholders' funds: |  | 280 | 280

The notes form part of these financial statements

# IS DEPOT LIMITED

## Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: Ijaz Ahmed
Status: Director

The notes form part of these financial statements

# IS DEPOT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# IS DEPOT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# IS DEPOT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 280 | 280
Payments on account | 0 | 0
Total | 280 | 280