Micro-entity Accounts - ISLESMAN LTD

Registered Number SC454055

ISLESMAN LTD

Micro-entity Accounts

31 December 2025

ISLESMAN LTD Registered Number SC454055

	2025	2024
	£	£
Fixed Assets	56,732	60,981
Current Assets	76,350	79,080
Prepayments and accrued income	556	697
Creditors: amounts falling due within one year	(42,416)	(34,479)
Net current assets (liabilities)	34,490	45,298
Total assets less current liabilities	91,222	106,279
Creditors: amounts falling due after more than one year	(44,866)	(42,524)
Accruals and deferred income	(1,750)	(1,750)
Total net assets (liabilities)	44,606	62,005
Capital and reserves	44,606	62,005

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2026

And signed on their behalf by:
Mr Malcolm Younger, Director