ISM SHIPPING SOLUTIONS LIMITED

Company Registration Number:
03573619 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

ISM SHIPPING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

ISM SHIPPING SOLUTIONS LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 3,968 2,089
Total fixed assets: 3,968 2,089
Current assets
Debtors:   36,898 25,283
Cash at bank and in hand: 6,267 2,897
Total current assets: 43,165 28,180
Creditors: amounts falling due within one year:   (38,361) (13,759)
Net current assets (liabilities): 4,804 14,421
Total assets less current liabilities: 8,772 16,510
Creditors: amounts falling due after more than one year:   (5,375) (7,736)
Total net assets (liabilities): 3,397 8,774
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,397 7,774
Shareholders funds: 3,397 8,774

The notes form part of these financial statements

ISM SHIPPING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: P Dixon
Status: Director

The notes form part of these financial statements

ISM SHIPPING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISM SHIPPING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

ISM SHIPPING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 20,917
Additions 3,430
At 31 May 2026 24,347
Depreciation
At 01 June 2025 18,828
Charge for year 1,551
At 31 May 2026 20,379
Net book value
At 31 May 2026 3,968
At 31 May 2025 2,089