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Company Registration No. 12419468 (England and Wales)
L ISAACS LTD Unaudited accounts for the year ended 31 January 2026
L ISAACS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L ISAACS LTD Company Information for the year ended 31 January 2026
Director
Lee-Anne ISAACS
Company Number
12419468 (England and Wales)
Registered Office
268 PARLAUNT ROAD LANGLEY SLOUGH BERKSHIRE SL3 8AY ENGLAND
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L ISAACS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
145,000
144,000
Current assets
Debtors
5
1,600
1,600
Cash at bank and in hand
9,798
6,435
11,398
8,035
Creditors: amounts falling due within one year
6
(33,572)
(31,961)
Net current liabilities
(22,174)
(23,926)
Total assets less current liabilities
122,826
120,074
Creditors: amounts falling due after more than one year
7
(72,675)
(72,675)
Provisions for liabilities
Deferred tax
(890)
(890)
Net assets
49,261
46,509
Capital and reserves
Called up share capital
100
100
Profit and loss account
49,161
46,409
Shareholders' funds
49,261
46,509
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 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 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 and authorised for issue on 8 June 2026 and were signed on its behalf by
Lee-Anne ISAACS Director Company Registration No. 12419468
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L ISAACS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
L ISAACS LTD is a private company, limited by shares, registered in England and Wales, registration number 12419468. The registered office is 268 PARLAUNT ROAD, LANGLEY, SLOUGH, BERKSHIRE, SL3 8AY, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 February 2025
144,000
Revaluations
1,000
At 31 January 2026
145,000
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
145,000
At 31 January 2025
144,000
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L ISAACS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
514
514
Other debtors
1,086
1,086
1,600
1,600
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
21,064
31,961
Loans from directors
12,148
-
Accruals
360
-
33,572
31,961
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
72,675
72,675
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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