Company Registration No. 13142095 (England and Wales)
ISOFIELD LIMITED
Unaudited accounts
for the year ended 31 January 2026
ISOFIELD LIMITED
Unaudited accounts
Contents
ISOFIELD LIMITED
Company Information
for the year ended 31 January 2026
Directors
Derek Colin Watts
Stephen Patrick Morgan
Company Number
13142095 (England and Wales)
Registered Office
HYPERION HOUSE, 1ST FLOOR
FORDHAM ROAD
NEWMARKET
SUFFOLK
CB8 7XN
UNITED KINGDOM
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
ISOFIELD LIMITED
Statement of financial position
as at 31 January 2026
Called up share capital not paid
100
100
Cash at bank and in hand
18,289
48,181
Creditors: amounts falling due within one year
(22,802)
(56,557)
Net current assets
48,483
4,856
Called up share capital
100
100
Profit and loss account
48,483
4,856
Shareholders' funds
48,583
4,956
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Derek Colin Watts
Director
Company Registration No. 13142095
ISOFIELD LIMITED
Notes to the Accounts
for the year ended 31 January 2026
ISOFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13142095. The registered office is HYPERION HOUSE, 1ST FLOOR, FORDHAM ROAD, NEWMARKET, SUFFOLK, CB8 7XN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
2,501
13,232
Amounts due from group undertakings etc.
50,495
-
5
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
7,389
-
Taxes and social security
10,627
580
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).