Companies House 2025-06-01 2026-05-31 false 12016993 2026-05-31 12016993 2025-06-01 2026-05-31 12016993 2024-06-01 2025-05-31 12016993 uk-bus:Director1 2025-06-01 2026-05-31 12016993 uk-bus:Director2 2025-06-01 2026-05-31 12016993 2025-06-01 2026-05-31 12016993 uk-bus:Micro-entities 2025-06-01 2026-05-31 12016993 uk-bus:FullAccounts 2025-06-01 2026-05-31 12016993 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12016993 2025-05-31 12016993 uk-core:WithinOneYear 2026-05-31 12016993 uk-core:WithinOneYear 2025-05-31 12016993 uk-core:AfterOneYear 2026-05-31 12016993 1 2025-06-01 2026-05-31 12016993 2 2025-06-01 2026-05-31 12016993 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 12016993

ISI PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 May 2026

## ISI PROPERTY MANAGEMENT LTD Registered Number 12016993

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,448 | 585
Current Assets |  | 37,468 | 64,273
Creditors: amounts falling due within one year |  | (9,168) | (2,263)
Net current assets (liabilities) |  | 28,300 | 62,010
Total assets less current liabilities |  | 29,748 | 62,595
Creditors: amounts falling due after more than one year |  | (896) | (1,300)
Total net assets (liabilities) |  | 28,852 | 61,295
Capital and reserves |  | 28,852 | 61,295

- For the year ending 31 May 2026 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 11 August 2026

And signed on their behalf by:
M. Imran, Director

## ISI PROPERTY MANAGEMENT LTD Registered Number 12016993

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 1