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

1

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

2

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

3

Registered Number: 07863743

Unaudited Financial Statements

for the year ended 30 November 2025
for
ISB CONSULTING LIMITED