ISM Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ISM Engineering Limited

Company Information

Director

Mr Mark Thomas Donnison

Registered office

9 Hamlet Close Brookland Park Acklam Middlesbrough TS5 8DW

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

ISM Engineering Limited

(Registration number: 15789077)
Balance Sheet as at 30 June 2025

	2025 £
Fixed assets	781
Current assets	17,961
Creditors: Amounts falling due within one year	(17,392)
Net current assets	569
Total assets less current liabilities	1,350
Accruals and deferred income	(1,180)
	170
Capital and reserves	170

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:
9 Hamlet Close
Brookland Park
Acklam
Middlesbrough
TS5 8DW

These financial statements were authorised for issue by the director on 9 June 2026.

2	Staff numbers

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

3	Related party transactions

An amount of £17,176 is owed by the director to the company as at the year end, relating to the directors current account.

ISM Engineering Limited

(Registration number: 15789077)
Balance Sheet as at 30 June 2025 (continued)

For the financial period ending 30 June 2025 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 9 June 2026
 

......................................... Mr Mark Thomas Donnison Director