Registration number: 13196662

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Issac Properties Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Issac Properties Limited for the year ended 28 February 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Issac Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Issac Properties Limited and state those matters that we have agreed to state to the Board of Directors of Issac Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Issac Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Issac Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Issac Properties Limited. You consider that Issac Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Issac Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Torgersens Limited
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

18 August 2026

Issac Properties Limited

Income Statement for the Year Ended 28 February 2026

	2026 £	2025 £
Turnover	5,225	6,000
Cost of raw materials and consumables	(1,427)	(1,071)
Depreciation and other amounts written off assets	(233)	(245)
Other charges	(819)	(780)
Profit before tax	2,746	3,904
Tax on profit	(568)	(234)
Profit for the year	2,178	3,670

Issac Properties Limited

(Registration number: 13196662)
Statement of Financial Position as at 28 February 2026

	2026 £	2025 £
Fixed assets	39,884	40,117
Current assets	601	1
Creditors: Amounts falling due within one year	(36,719)	(38,558)
Net current liabilities	(36,118)	(38,557)
Total assets less current liabilities	3,766	1,560
Accruals and deferred income	(690)	(660)
	3,076	900
Capital and reserves	3,076	900

1	General information

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

The address of its registered office is:
3a Salters Road
Gosforth
Newcastle Upon Tyne
NE3 1DH

These financial statements were authorised for issue by the director on 18 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Issac Properties Limited

(Registration number: 13196662)
Statement of Financial Position as at 28 February 2026

For the financial year ending 28 February 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 August 2026
 

......................................... Mr Ashley David Newton Director

Issac Properties Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 28 February 2026

	2026 £	2025 £
Turnover/revenue	5,225	6,000
Cost of sales
Purchase of raw materials and consumables	(1,427)	(1,071)
Gross profit	3,798	4,929
Distribution costs
Administrative expenses
Audit and accountancy other services	(810)	(780)
Depreciation of fixed assets	(233)	(245)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	2,755	3,904
Non-bank interest and similar charges	(9)	-
Profit on ordinary activities before taxation	2,746	3,904
Tax on profit or loss on ordinary activities	(568)	(234)
Profit for the financial year	2,178	3,670