Isisplace Limited 03178182 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is confectioners and tobacconists Digita Accounts Production Advanced 6.30.9574.0 true 03178182 2025-04-01 2026-03-31 03178182 2026-03-31 03178182 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03178182 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 03178182 bus:Micro-entities 2025-04-01 2026-03-31 03178182 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03178182 bus:FilletedAccounts 2025-04-01 2026-03-31 03178182 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03178182 bus:RegisteredOffice 2025-04-01 2026-03-31 03178182 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 03178182 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03178182 bus:Agent1 2025-04-01 2026-03-31 03178182 countries:EnglandWales 2025-04-01 2026-03-31 03178182 2024-04-01 2025-03-31 03178182 2025-03-31 03178182 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03178182 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03178182

Isisplace Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Isisplace Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Isisplace Limited

Company Information

Director

Mr WA Bukhari

Company secretary

Mr WA Bukhari

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Richlands Business Advisers Limited
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Isisplace Limited

(Registration number: 03178182)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

226

302

Current assets

128,777

126,137

Prepayments and accrued income

278

6,899

Creditors: Amounts falling due within one year

(61,308)

(68,708)

Net current assets

67,747

64,328

Total assets less current liabilities

67,973

64,630

Creditors: Amounts falling due after more than one year

(679)

(6,957)

Accruals and deferred income

(2,655)

(2,850)

 

64,639

54,823

Capital and reserves

64,639

54,823

 

Isisplace Limited

(Registration number: 03178182)
Balance Sheet as at 31 March 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 22 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

.........................................
Mr WA Bukhari
Company secretary and director