I.S.E. Drives Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03272109

I.S.E. Drives Limited

Filleted Unaudited Financial Statements

31 October 2025

I.S.E. Drives Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Current assets		187,235	177,569

Creditors: amounts falling due within one year	10,137	18,172
	---------	---------
Net current assets	177,098	159,397
	---------	---------
Total assets less current liabilities	177,098	159,397

Accruals and deferred income	1,680	1,680
	---------	---------
	175,418	157,717
	---------	---------

Capital and reserves	175,418	157,717
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs J McKenzie	( 16,765)	( 23,760)	40,000	( 525)
	--------	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs J McKenzie	( 25,260)	( 15,560)	24,055	( 16,765)
	--------	--------	--------	--------

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:

Mrs J McKenzie
Director

Company registration number: 03272109

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.