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Company Registration No. 10486425 (England and Wales)
ISCERTUS LIMITED Unaudited accounts for the year ended 30 November 2025
ISCERTUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISCERTUS LIMITED Company Information for the year ended 30 November 2025
Director
Ian Stewart Chapman
Company Number
10486425 (England and Wales)
Registered Office
Kingscote Tripp Hill Fittleworth Pulborough RH20 1ER United Kingdom
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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ISCERTUS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,273
18,900
Cash at bank and in hand
352,781
365,545
371,054
384,445
Creditors: amounts falling due within one year
5
(29,051)
(36,033)
Net current assets
342,003
348,412
Net assets
342,003
348,412
Capital and reserves
Called up share capital
200
200
Profit and loss account
341,803
348,212
Shareholders' funds
342,003
348,412
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Ian Stewart Chapman Director Company Registration No. 10486425
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ISCERTUS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ISCERTUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10486425. The registered office is Kingscote Tripp Hill, Fittleworth, Pulborough, RH20 1ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,273
18,900
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,013
9,358
Taxes and social security
18,820
23,939
Loans from directors
1,218
2,736
29,051
36,033
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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