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Registered Number: 07863743
Unaudited Financial Statements
for the year ended 30 November 2025
for
ISB CONSULTING LIMITED

ISB Consulting Limited Contents Page For the year ended 30 November 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

ISB Consulting Limited Company Information For the year ended 30 November 2025
Director | Ian Boyd
Registered Number | 07863743
Registered Office | 89 Eagle Way Hampton Vale Peterborough PE7 8EL
Accountants | TBLC Limited Dunsford Chapel Croft Chipperfield WD4 9EH
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Registered Number: 07863743 ISB Consulting Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1 |  | 1
|  | 1 |  | 1
Current assets |  |  |
Debtors | 4 | 3,900 |  | 8,708
Cash at bank and in hand |  | 96,278 |  | 101,356
|  | 100,178 |  | 110,064
Creditors: amount falling due within one year | 5 | (6,747) |  | (8,588)
Net current assets |  | 93,431 |  | 101,476
Total assets less current liabilities |  | 93,432 |  | 101,477
Net assets |  | 93,432 |  | 101,477
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 93,422 |  | 101,467
Shareholders' funds |  | 93,432 |  | 101,477
For the year ended 30 November 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 15 August 2026 and were signed by:
------------------------------- Ian Boyd Director
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ISB Consulting Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information ISB Consulting Limited is a private company, limited by shares, registered in , registration number 07863743, registration address 89 Eagle Way, Hampton Vale, Peterborough, PE7 8EL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 50% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2024 | 14,183 |  | 14,183
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 14,183 |  | 14,183
Depreciation
At 01 December 2024 | 14,182 |  | 14,182
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | 14,182 |  | 14,182
Net book values
Closing balance as at 30 November 2025 | 1 |  | 1
Opening balance as at 01 December 2024 | 1 |  | 1
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 3,900 |  | 8,708
| 3,900 |  | 8,708
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 2,800 |  | 5,890
Accrued Expenses | 750 |  | 750
Other Creditors | 3,197 |  | 1,948
| 6,747 |  | 8,588
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