Company Registration No. 10486425 (England and Wales)
ISCERTUS LIMITED
Unaudited accounts
for the year ended 30 November 2025
ISCERTUS LIMITED
Unaudited accounts
Contents
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
ISCERTUS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
352,781
365,545
Creditors: amounts falling due within one year
(29,051)
(36,033)
Net current assets
342,003
348,412
Net assets
342,003
348,412
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
ISCERTUS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
18,273
18,900
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,820
23,939
Loans from directors
1,218
2,736
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).