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Registration number: 14423598

Isan Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Isan Developments Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Isan Developments Limited

Company Information

Directors

Mr Jody Hicks

Ms Amita Somtua

Registered office

8 Plane Close
Cantley
Doncaster
South Yorkshire
DN4 6NS

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Isan Developments Limited

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jody Hicks

Ms Amita Somtua

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

.........................................
Mr Jody Hicks
Director

 

Isan Developments Limited

(Registration number: 14423598)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

12,235

7,000

Current assets

293,763

122,243

Creditors: Amounts falling due within one year

(163,692)

(86,144)

Net current assets

130,071

36,099

Total assets less current liabilities

142,306

43,099

Accruals and deferred income

(2,000)

(531)

 

140,306

42,568

Capital and reserves

140,306

42,568

1

General information

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

The address of its registered office is:
8 Plane Close
Cantley
Doncaster
South Yorkshire
DN4 6NS

These financial statements were authorised for issue by the Board on 24 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Isan Developments Limited

(Registration number: 14423598)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

.........................................
Mr Jody Hicks
Director