ISAAC.B. LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16083960

ISAAC.B. LIMITED

Filleted Unaudited Financial Statements

30 November 2025

ISAAC.B. LIMITED

Statement of Financial Position

30 November 2025

	2025
	£
Fixed assets	1,259
	-------

Current assets	92,120
Prepayments and accrued income	4,204
	--------
	96,324

Creditors: amounts falling due within one year	67,682
	--------
Net current assets	28,642
	--------
Total assets less current liabilities	29,901

Creditors: amounts falling due after more than one year	14,957

Accruals and deferred income	5,473
	--------
	9,471
	--------

Capital and reserves	9,471
	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 21 .

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Jason Billingham	–	( 14,957)	( 14,957)
	----	--------	--------

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

Mr Jason Billingham
Director

Company registration number: 16083960

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Main Street, Ticknall, Derby, DE73 7JZ.