Company Registration No. 05691191 (England and Wales)
I & S Services Ltd
Unaudited accounts
for the year ended 31 January 2026
I & S Services Ltd
Unaudited accounts
Contents
I & S Services Ltd
Company Information
for the year ended 31 January 2026
Company Number
05691191 (England and Wales)
Registered Office
Devonshire House
One Mayfair Place
London,
W1J 8AJ
United Kingdom
Accountants
Sky Accountancy Limited
Gunnery House
9-11 Gunnery Terrace
Royal Arsenal
London
SE18 6SW
I & S Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
30,588
33,972
Cash at bank and in hand
88,193
118,806
Creditors: amounts falling due within one year
(281,611)
(394,702)
Net current assets
363,215
364,978
Net assets
393,803
398,950
Capital redemption reserve
100
100
Profit and loss account
393,703
398,850
Shareholders' funds
393,803
398,950
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2026 and were signed on its behalf by
Ihab ABOUFAKHER
Director
Company Registration No. 05691191
I & S Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
I & S Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05691191. The registered office is Devonshire House, One Mayfair Place, London,, W1J 8AJ, United Kingdom.
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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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 12 (2025: 12).