IRIS Accounts Production v25.1.0.734 04159984 Board of Directors 1.3.24 28.2.25 28.2.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041599842024-02-29041599842025-02-28041599842024-03-012025-02-28041599842023-02-28041599842023-03-012024-02-29041599842024-02-2904159984ns15:EnglandWales2024-03-012025-02-2804159984ns14:PoundSterling2024-03-012025-02-2804159984ns10:Director12024-03-012025-02-2804159984ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2804159984ns10:SmallEntities2024-03-012025-02-2804159984ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2804159984ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2804159984ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2804159984ns10:FullAccounts2024-03-012025-02-2804159984ns10:EntityNoLongerTradingButTradedInPast2024-03-012025-02-2804159984ns10:Director22024-03-012025-02-2804159984ns10:Director32024-03-012025-02-2804159984ns10:RegisteredOffice2024-03-012025-02-2804159984ns5:CurrentFinancialInstruments2025-02-2804159984ns5:CurrentFinancialInstruments2024-02-2904159984ns5:ShareCapital2025-02-2804159984ns5:ShareCapital2024-02-2904159984ns5:RetainedEarningsAccumulatedLosses2025-02-2804159984ns5:RetainedEarningsAccumulatedLosses2024-02-2904159984ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2804159984ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2904159984ns10:Director222024-02-2904159984ns10:Director222023-02-2804159984ns10:Director222024-03-012025-02-2804159984ns10:Director222023-03-012024-02-2904159984ns10:Director222025-02-2804159984ns10:Director222024-02-29
REGISTERED NUMBER: 04159984 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Islandwide Carpets Limited

Islandwide Carpets Limited (Registered number: 04159984)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Islandwide Carpets Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mr J Keyworth
Mr M R Keyworth
Mr J Keyworth



REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP



REGISTERED NUMBER: 04159984 (England and Wales)



ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP



BANKERS: HSBC
38 Union Street
Ryde
Isle of Wight
PO33 2LJ

Islandwide Carpets Limited (Registered number: 04159984)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Debtors 4 1,900 1,357
Cash at bank 21,867 22,314
23,767 23,671
CREDITORS
Amounts falling due within one year 5 3,406 2,288
NET CURRENT ASSETS 20,361 21,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,361

21,383

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 20,359 21,381
SHAREHOLDERS' FUNDS 20,361 21,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





Mr J Keyworth - Director


Islandwide Carpets Limited (Registered number: 04159984)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Islandwide Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 1,900 -
Other debtors - 1,357
1,900 1,357

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 149 149
Other creditors 3,257 2,139
3,406 2,288

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
Mr J Keyworth
Balance outstanding at start of year 1,357 (538 )
Amounts advanced 14,625 20,000
Amounts repaid (17,100 ) (18,105 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,118 ) 1,357