1 January 2025 false No description of principal activity Taxfiler 2024.6 12354774 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12354774 2024-12-31 12354774 2025-01-01 2025-12-31 12354774 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12354774 business:FilletedAccounts 2025-01-01 2025-12-31 12354774 2025-12-31 12354774 business:Director1 2025-01-01 2025-12-31 12354774 business:RegisteredOffice 2025-01-01 2025-12-31 12354774 2024-12-31 12354774 core:WithinOneYear 2025-12-31 12354774 core:WithinOneYear 2024-12-31 12354774 core:AfterOneYear 2025-12-31 12354774 core:AfterOneYear 2024-12-31 12354774 countries:EnglandWales 2025-01-01 2025-12-31 12354774 2024-01-01 2024-12-31 12354774 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12354774 (England and Wales)
Ism Civils And Engineering Services Ltd Unaudited accounts for the year ended 31 December 2025
Ism Civils And Engineering Services Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ism Civils And Engineering Services Ltd Company Information for the year ended 31 December 2025
Director
Peter Meadows
Company Number
12354774 (England and Wales)
Registered Office
Park House Blackhall Mill Newcastle upon Tyne Tyne and Wear NE17 7TG England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Ism Civils And Engineering Services Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
614,199
498,473
Current assets
39,364
51,453
Creditors: amounts falling due within one year
(23,261)
(25,630)
Net current assets
16,103
25,823
Total assets less current liabilities
630,302
524,296
Creditors: amounts falling due after more than one year
(580,922)
(465,196)
Net assets
49,380
59,100
Capital and reserves
49,380
59,100
NOTES TO THE ACCOUNTS
1 Statutory information
Ism Civils And Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12354774. The registered office is Park House, Blackhall Mill, Newcastle upon Tyne, Tyne and Wear, NE17 7TG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2026
Peter Meadows Director Company Registration No. 12354774
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