ISIS Aviation Services Limited 02901770 false 2025-01-01 2026-03-31 2026-03-31 The principal activity of the company is that of sales agent to the aviation industry Digita Accounts Production Advanced 6.30.9574.0 true 02901770 2025-01-01 2026-03-31 02901770 2026-03-31 02901770 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 02901770 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 02901770 bus:Micro-entities 2025-01-01 2026-03-31 02901770 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-03-31 02901770 bus:FilletedAccounts 2025-01-01 2026-03-31 02901770 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-03-31 02901770 bus:RegisteredOffice 2025-01-01 2026-03-31 02901770 bus:CompanySecretary1 2025-01-01 2026-03-31 02901770 bus:Director1 2025-01-01 2026-03-31 02901770 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 02901770 bus:Agent1 2025-01-01 2026-03-31 02901770 countries:EnglandWales 2025-01-01 2026-03-31 02901770 2024-01-01 2024-12-31 02901770 2024-12-31 02901770 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02901770 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 02901770

ISIS Aviation Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2025 to 31 March 2026

 

ISIS Aviation Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ISIS Aviation Services Limited

Company Information

Director

Mr E S M Popp

Company secretary

Ms L P Landless

Registered office

Great Barn
Station Road
Tivetshall St Margaret
Norwich
Norfolk
NR15 2DJ

Accountants

Jeremy Clark Accountants Ltd TA AIMS The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

ISIS Aviation Services Limited

(Registration number: 02901770)
Balance Sheet as at 31 March 2026

2026
£

2024
£

Fixed assets

9,341

6,677

Current assets

114,437

131,825

Creditors: Amounts falling due within one year

(493)

(13,781)

Net current assets

113,944

118,044

Total assets less current liabilities

123,285

124,721

Creditors: Amounts falling due after more than one year

-

(5,500)

 

123,285

119,221

Capital and reserves

123,285

119,221

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Great Barn
Station Road
Tivetshall St Margaret
Norwich
Norfolk
NR15 2DJ

These financial statements were authorised for issue by the director on 8 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 3).

 

ISIS Aviation Services Limited

(Registration number: 02901770)
Balance Sheet as at 31 March 2026

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 June 2026
 

.........................................
Mr E S M Popp
Director