Isaacs Furniture Store Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08394260

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		184,139		184,139

			184,139		184,139
CURRENT ASSETS
Stocks	5	21,594		21,594
Debtors	6	-		529
Cash at bank and in hand		1		-

		21,595		22,123
Creditors: Amounts Falling Due Within One Year	7	(326,649 )		(315,894 )

NET CURRENT ASSETS (LIABILITIES)			(305,054 )		(293,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(120,915 )		(109,632 )

NET LIABILITIES			(120,915 )		(109,632 )

CAPITAL AND RESERVES
Called up share capital	8		600		600
Profit and Loss Account			(121,515 )		(110,232 )

SHAREHOLDERS' FUNDS			(120,915)		(109,632)

Page 1

Page 2

Isaacs Furniture Store Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 Jason Brackenbury

Director

30/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Isaacs Furniture Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08394260 . The registered office is 10 Pen Street, Boston, Lincolnshire, PE21 6TJ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 September 2024	184,139	54,580	238,719

As at 31 August 2025	184,139	54,580	238,719

Depreciation
As at 1 September 2024	-	54,580	54,580

As at 31 August 2025	-	54,580	54,580

Net Book Value
As at 31 August 2025	184,139	-	184,139

As at 1 September 2024	184,139	-	184,139

Page 3

Page 4

Isaacs Furniture Store Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Stocks

	2025	2024
	£	£
Stock	21,594	21,594

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	529

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	20,990
Other creditors	326,649	294,904

	326,649	315,894

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	600	600