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Company Registration No. 08531702 (England and Wales)
Isle of Wight Jobs Limited Unaudited accounts for the year ended 31 May 2025
Isle of Wight Jobs Limited Unaudited accounts Contents
Page
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Isle of Wight Jobs Limited Company Information for the year ended 31 May 2025
Director
Reuben Loake
Company Number
08531702 (England and Wales)
Registered Office
2 Westwood Road Ryde Isle of Wight PO33 3BJ
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Isle of Wight Jobs Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,213 
20,428 
Investments
2 
1 
13,215 
20,429 
Current assets
Debtors
13,255 
7,289 
Cash at bank and in hand
22,456 
43,946 
35,711 
51,235 
Creditors: amounts falling due within one year
(34,409)
(37,036)
Net current assets
1,302 
14,199 
Total assets less current liabilities
14,517 
34,628 
Creditors: amounts falling due after more than one year
(13,333)
(16,000)
Net assets
1,184 
18,628 
Capital and reserves
Called up share capital
51 
51 
Capital redemption reserve
(49,950)
(49,950)
Profit and loss account
51,083 
68,527 
Shareholders' funds
1,184 
18,628 
For the year ending 31 May 2025 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.
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 24 June 2025 and were signed on its behalf by
Reuben Loake Director Company Registration No. 08531702
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Isle of Wight Jobs Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Isle of Wight Jobs Limited is a private company, limited by shares, registered in England and Wales, registration number 08531702. The registered office is 2 Westwood Road, Ryde, Isle of Wight, PO33 3BJ.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight Line
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
13,650 
22,425 
36,075 
At 31 May 2025
13,650 
22,425 
36,075 
Depreciation
At 1 June 2024
6,677 
8,970 
15,647 
Charge for the year
2,730 
4,485 
7,215 
At 31 May 2025
9,407 
13,455 
22,862 
Net book value
At 31 May 2025
4,243 
8,970 
13,213 
At 31 May 2024
6,973 
13,455 
20,428 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2024
1 
Additions
1 
Valuation at 31 May 2025
2 
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Isle of Wight Jobs Limited Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,505 
7,289 
Other debtors
750 
- 
13,255 
7,289 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,280 
4,805 
Amounts owed to group undertakings and other participating interests
22,304 
16,812 
Taxes and social security
7,186 
13,526 
Other creditors
123 
- 
Loans from directors
516 
1,893 
34,409 
37,036 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,333 
16,000 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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