Company Registration No. 15054513 (England and Wales)
Isamax Aviation Limited
Unaudited accounts
for the year ended 31 August 2026
Isamax Aviation Limited
Unaudited accounts
Contents
Isamax Aviation Limited
Company Information
for the year ended 31 August 2026
Directors
Martyn Lewis
Lisa Lewis
Company Number
15054513 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
M&T Accounting Limited
24 Great Lime Kilns
Southwater
Horsham
West Sussex
RH13 9JL
Isamax Aviation Limited
Statement of financial position
as at 31 August 2026
Tangible assets
95,710
123,866
Cash at bank and in hand
45,667
76,742
Creditors: amounts falling due within one year
(15,106)
(29,081)
Net current assets
46,152
60,087
Total assets less current liabilities
141,862
183,953
Provisions for liabilities
Deferred tax
(23,928)
(30,967)
Net assets
117,934
152,986
Called up share capital
100
100
Profit and loss account
117,834
152,886
Shareholders' funds
117,934
152,986
For the year ending 31 August 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Martyn Lewis
Director
Company Registration No. 15054513
Isamax Aviation Limited
Notes to the Accounts
for the year ended 31 August 2026
Isamax Aviation Limited is a private company, limited by shares, registered in England and Wales, registration number 15054513. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years SL
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
145,450
1,217
146,667
At 31 August 2026
145,450
2,608
148,058
At 1 September 2025
22,508
293
22,801
Charge for the year
29,090
457
29,547
At 31 August 2026
51,598
750
52,348
At 31 August 2026
93,852
1,858
95,710
At 31 August 2025
122,942
924
123,866
Isamax Aviation Limited
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Accrued income and prepayments
5,789
12,426
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,456
25,524
Loans from directors
-
2,942
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
13,000
3,198
9,802
During the year, the Company had an overdrawn director’s loan account. The balance was reduced by expenses incurred by the director on behalf of the Company and due for reimbursement.
At the year end, the amount owed by the director to the Company was £9,802 (2024: £nil). The balance is included within other debtors. The loan was interest-free, unsecured and had no fixed repayment terms.
The outstanding balance was repaid in full after the year end.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).