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Companies/05366057

Independent Service Provider Limited

Other telecommunications activities · Bury St. Edmunds

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
−£1,714,437
Cash
£99,380
Turnover
£910,768
Profit / loss
−£230,907
Current assets
£1,189,884
Creditors < 1 year
£2,904,321
Equity
−£1,714,437
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets−£1,714,437−£1,483,530
Equity−£1,714,437−£1,483,530
Share capital£1£1
Retained earnings−£1,714,438−£1,483,531
Assets
Intangible assets—£22,481
Current assets£1,189,884£2,273,703
Cash at bank£99,380£184,952
Debtors£1,090,504£2,088,751
Liabilities
Creditors within one year£2,904,321£3,779,714
Net current assets−£1,714,437−£1,506,011
Profit & loss
Turnover£910,768£794,526
Cost of sales£836,175£775,822
Gross profit£74,593£18,704
Administrative expenses£195,356£43,809
Operating profit−£120,763−£25,105
Interest payable£171,395£170,121
Profit before tax−£292,158−£195,226
Tax−£61,251−£37,567
Profit / loss−£230,907−£157,659
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
Deloitte LLP
Audit opinion
Clean (unmodified)
Immediate parent
Inexus Group (Holdings) Limited
Ultimate parent
Brookfield Corporation
Ultimate controlling party
Brookfield Corporation
Accounts
FRS 102
Approved
2026-06-30, signed by R Brett
Related parties (2)
  • group undertakings · Group undertaking · Amounts due to group undertakings; unsecured and repayable on demand · 2,043,598
  • group undertakings · Group undertaking · Amounts due to group undertakings; unsecured and repayable on demand · 2,198,396
Borrowings (1)
  • Amounts due to group undertakings · 2,043,598 · 6.85% (2024: 6.25%) · repayable on demand · secured on unsecured
Share classes (2)
  • 1 Ordinary shares of £1 each of £1
  • 1 Ordinary shares of £1 each of £1

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.