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Registration number: 11893509

ISB Catering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ISB Catering Limited

Company Information

Director

IS Bell

Registered office

Spenrigg Askrigg Leyburn North Yorkshire DL8 3DX

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

ISB Catering Limited

(Registration number: 11893509)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	34,000	38,994
Current assets	105,957	71,365
Prepayments and accrued income	579	495
Creditors: Amounts falling due within one year	(28,552)	(18,387)
Net current assets	77,984	53,473
Total assets less current liabilities	111,984	92,467
Creditors: Amounts falling due after more than one year	-	(1,000)
Accruals and deferred income	(3,404)	(2,750)
	108,580	88,717
Capital and reserves	108,580	88,717

1	General information

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

The address of its registered office is:
Spenrigg
Askrigg
Leyburn
North Yorkshire
DL8 3DX

These financial statements were authorised for issue by the director on 7 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

ISB Catering Limited

(Registration number: 11893509)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 7 August 2026
 

......................................... IS Bell Director