Micro-entity Accounts - IS VERWALTUNG LIMITED

Registered Number 05320590

IS VERWALTUNG LIMITED

Micro-entity Accounts

31 December 2025

IS VERWALTUNG LIMITED Registered Number 05320590

	2025	2024
	€	€
Fixed Assets	3,011,118	2,967,283
Current Assets	929,642	2,005,016
Prepayments and accrued income	858	720
Creditors: amounts falling due within one year	(48,793)	(2,537,075)
Net current assets (liabilities)	881,707	(531,339)
Total assets less current liabilities	3,892,825	2,435,944
Creditors: amounts falling due after more than one year	(1,462,250)	-
Provisions for liabilities	(154,800)	(173,620)
Total net assets (liabilities)	2,275,775	2,262,324
Capital and reserves	2,275,775	2,262,324

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2026

And signed on their behalf by:
Oliver Schmitt, Director