ISW Corporate Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC701040

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,000		10,000

			10,000		10,000
CURRENT ASSETS
Debtors	5	163,848		163,848
Cash at bank and in hand		101		101

		163,949		163,949
Creditors: Amounts Falling Due Within One Year	6	(114,374 )		(78,150 )

NET CURRENT ASSETS (LIABILITIES)			49,575		85,799

TOTAL ASSETS LESS CURRENT LIABILITIES			59,575		95,799

NET ASSETS			59,575		95,799

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			59,475		95,699

SHAREHOLDERS' FUNDS			59,575		95,799

Page 1

Page 2

ISW Corporate Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Wilkinson

Director

31/03/2026

The notes on page 3 form part of these financial statements.

1. General Information

ISW Corporate Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC701040 . The registered office is Roman House Granitehill Road, Northfield, Aberdeen, AB16 7AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 July 2024	10,000

As at 30 June 2025	10,000

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	10,000

As at 1 July 2024	10,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	163,848	163,848

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	1,060	1,060
Director's loan account	113,315	77,090

	114,374	78,150

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100