Isaac Estates Ltd

	Registered number
	14310331

	Isaac Estates Ltd
	Unaudited Accounts
	for the year ended
	31 August 2026

Isaac Estates Ltd Balance Sheet as at 31 August 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets			3,522		4,402
			3,522		4,402

Current assets
Debtors		6,200		4,927
Cash at bank and in hand		32,482		33,860
		38,682		38,787

Creditors: amounts falling due within one year		(25,879)		(31,497)

Net current assets / (liabilities)			12,803		7,290

Total assets less current liabilities			16,325		11,692

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			16,325		11,692

Capital and reserves
Called up share capital			2		2
Profit and loss account			16,323		11,690
Shareholders' funds			16,325		11,692

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr R Isaac

Director

Approved by the board on 10 September 2026

Company Number: 14310331 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

12 Langton Place
Bury St. Edmunds
IP33 1NE
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	3	3