2023-10-01 2024-09-30 2024-09-30 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09233617 2024-09-30 09233617 2023-09-30 09233617 2022-09-30 09233617 2023-10-01 2024-09-30 09233617 2022-10-01 2023-09-30 09233617 uk-cd-pres:AllEntityOfficers 2023-10-01 2024-09-30 09233617 uk-cd-pres:AllEntityOfficers 2022-10-01 2023-09-30 09233617 uk-cd-pres:CompanySecretary1 2023-10-01 2024-09-30 09233617 uk-cd-pres:CompanySecretaryDirector1 2023-10-01 2024-09-30 09233617 uk-cd-pres:CompanySecretaryDirector1 2024-09-30 09233617 uk-cd-pres:Director1 2023-10-01 2024-09-30 09233617 uk-cd-pres:Director1 2024-09-30 09233617 uk-cd-pres:AllOrdinaryShares 2024-09-30 09233617 uk-cd-pres:AllPreferenceShares 2024-09-30 09233617 uk-cd-pres:AllOrdinaryShares 2023-09-30 09233617 uk-cd-pres:AllPreferenceShares 2023-09-30 09233617 uk-cd-pres:AllOrdinaryShares 2023-10-01 2024-09-30 09233617 uk-cd-pres:AllPreferenceShares 2023-10-01 2024-09-30 09233617 uk-cd-pres:AllOrdinaryShares 2022-10-01 2023-09-30 09233617 uk-cd-pres:AllPreferenceShares 2022-10-01 2023-09-30 09233617 uk-cd-pres:RegisteredOffice 2023-10-01 2024-09-30 09233617 uk-cd-pres:EntityAccountantsOrAuditors 2024-09-30 09233617 uk-cd-pres:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 09233617 uk-cd-pres:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09233617 uk-cd-pres:EntityBankers 2023-10-01 2024-09-30 09233617 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-10-01 2024-09-30 09233617 uk-countries:UnitedKingdom 2023-10-01 2024-09-30 09233617 uk-countries:Europe 2023-10-01 2024-09-30 09233617 uk-countries:NorthAmerica 2023-10-01 2024-09-30 09233617 uk-countries:OtherCountriesRegions 2023-10-01 2024-09-30 09233617 uk-countries:UnitedKingdom 2022-10-01 2023-09-30 09233617 uk-countries:Europe 2022-10-01 2023-09-30 09233617 uk-countries:NorthAmerica 2022-10-01 2023-09-30 09233617 uk-countries:OtherCountriesRegions 2022-10-01 2023-09-30 09233617 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-10-01 2024-09-30 09233617 uk-gaap-pt:LeasedTangibleFixedAssets 2023-10-01 2024-09-30 09233617 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-10-01 2023-09-30 09233617 uk-gaap-pt:LeasedTangibleFixedAssets 2022-10-01 2023-09-30 09233617 uk-gaap-pt:OwnedAssets 2023-10-01 2024-09-30 09233617 uk-gaap-pt:LeasedAssets 2023-10-01 2024-09-30 09233617 uk-gaap-pt:OwnedAssets 2022-10-01 2023-09-30 09233617 uk-gaap-pt:LeasedAssets 2022-10-01 2023-09-30 09233617 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-09-30 09233617 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-09-30 09233617 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 09233617 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-10-01 2023-09-30 09233617 uk-gaap-pt:NetGoodwill 2023-09-30 09233617 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-09-30 09233617 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 09233617 uk-gaap-pt:OtherResidualIntangibleAssets 2023-09-30 09233617 uk-gaap-pt:NetGoodwill 2023-10-01 2024-09-30 09233617 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-10-01 2024-09-30 09233617 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-01 2024-09-30 09233617 uk-gaap-pt:OtherResidualIntangibleAssets 2023-10-01 2024-09-30 09233617 uk-gaap-pt:NetGoodwill 2024-09-30 09233617 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-09-30 09233617 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-09-30 09233617 uk-gaap-pt:OtherResidualIntangibleAssets 2024-09-30 09233617 uk-gaap-pt:Buildings 2023-10-01 2024-09-30 09233617 uk-gaap-pt:Land 2023-10-01 2024-09-30 09233617 uk-gaap-pt:LandBuildings 2023-09-30 09233617 uk-gaap-pt:PlantMachinery 2023-09-30 09233617 uk-gaap-pt:FurnitureFittings 2023-09-30 09233617 uk-gaap-pt:FurnitureFittings 2023-09-30 09233617 uk-gaap-pt:OfficeEquipment 2023-09-30 09233617 uk-gaap-pt:Vehicles 2023-09-30 09233617 uk-gaap-pt:LandBuildings 2023-10-01 2024-09-30 09233617 uk-gaap-pt:PlantMachinery 2023-10-01 2024-09-30 09233617 uk-gaap-pt:FurnitureFittings 2023-10-01 2024-09-30 09233617 uk-gaap-pt:FurnitureFittings 2023-10-01 2024-09-30 09233617 uk-gaap-pt:OfficeEquipment 2023-10-01 2024-09-30 09233617 uk-gaap-pt:Vehicles 2023-10-01 2024-09-30 09233617 uk-gaap-pt:LandBuildings 2024-09-30 09233617 uk-gaap-pt:PlantMachinery 2024-09-30 09233617 uk-gaap-pt:FurnitureFittings 2024-09-30 09233617 uk-gaap-pt:OfficeEquipment 2024-09-30 09233617 uk-gaap-pt:Vehicles 2024-09-30 09233617 uk-gaap-ptx:AdministrativeExpenses 2023-10-01 2024-09-30 09233617 uk-gaap-ptx:AdministrativeExpenses 2022-10-01 2023-09-30 09233617 uk-gaap-ptx:CostSales 2023-10-01 2024-09-30 09233617 uk-gaap-ptx:CostSales 2022-10-01 2023-09-30 09233617 uk-gaap-ptx:DistributionCosts 2023-10-01 2024-09-30 09233617 uk-gaap-ptx:DistributionCosts 2022-10-01 2023-09-30 09233617 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-09-30 09233617 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-09-30 09233617 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-09-30 09233617 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-09-30 09233617 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-09-30 09233617 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-09-30 09233617 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-09-30 09233617 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-09-30 09233617 uk-gaap-pt:CurrentFinancialInstruments 2024-09-30 09233617 uk-gaap-pt:CurrentFinancialInstruments 2023-09-30 09233617 uk-gaap-pt:WithinOneYear 2024-09-30 09233617 uk-gaap-pt:BetweenOneTwoYears 2024-09-30 09233617 uk-gaap-pt:BetweenTwoFiveYears 2024-09-30 09233617 uk-gaap-pt:MoreThanFiveYears 2024-09-30 09233617 uk-gaap-pt:AfterOneYear 2024-09-30 09233617 uk-gaap-pt:WithinOneYear 2023-09-30 09233617 uk-gaap-pt:BetweenOneTwoYears 2023-09-30 09233617 uk-gaap-pt:BetweenTwoFiveYears 2023-09-30 09233617 uk-gaap-pt:MoreThanFiveYears 2023-09-30 09233617 uk-gaap-pt:AfterOneYear 2023-09-30 09233617 uk-gaap-pt:ShareCapital 2024-09-30 09233617 uk-gaap-pt:SharePremium 2024-09-30 09233617 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-09-30 09233617 uk-gaap-pt:RevaluationReserve 2024-09-30 09233617 uk-gaap-pt:OtherReservesSubtotal 2024-09-30 09233617 uk-gaap-pt:ShareCapital 2023-09-30 09233617 uk-gaap-pt:SharePremium 2023-09-30 09233617 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-09-30 09233617 uk-gaap-pt:RevaluationReserve 2023-09-30 09233617 uk-gaap-pt:OtherReservesSubtotal 2023-09-30 09233617 1 2023-10-01 2024-09-30 09233617 2 2023-10-01 2024-09-30 09233617 uk-cd-pres:FRS102 2023-10-01 2024-09-30 09233617 uk-cd-pres:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09233617 uk-cd-pres:FullAccounts 2023-10-01 2024-09-30 09233617 uk-cd-pres:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
ISLAND WINDOWS KENT LIMITED
 
 
Company Registration Number
09233617
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ISLAND WINDOWS KENT LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ISLAND WINDOWS KENT LIMITED
Company Information
for the Period Ended 30 September 2024
 
Directors M Salmon
 
 
Registered office Unit 5 Marshlands Farm
Lower Road
Sheerness
ME12 3RT
 
Company Registration Number 09233617
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ISLAND WINDOWS KENT LIMITED
Directors Report
for the Period Ended 30 September 2024
The directors present their report with the financial statements of the company for the
period ended 30 September 2024
Principal activities
The principal activity of the company in the period under review was
double glazing supply and fit
Directors
The director(s) shown below have held office during the whole of the period
M Salmon
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-06-26
and signed on behalf of the board by
Name M Salmon
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
ISLAND WINDOWS KENT LIMITED
 
Accountants' Report
for the Period Ended 30 September 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 September 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-06-26
Page 5
ISLAND WINDOWS KENT LIMITED
 
Profit and Loss Account
for the Period Ended 30 September 2024
2024 2,023
Notes £ £
 
Turnover 2 632,656 578,520
Cost of sales 560,388 492,838
______ ______
Gross Profit/(Loss) 72,268 85,682
 
Administrative expenses 34,699 28,011
______ ______
Operating costs 34,699 28,011
 
______ ______
Operating Profit/(Loss) 3 37,569 57,671
______ ______
Profit/(Loss) on ordinary activities before taxation 37,569 57,671
 
Tax on profit on ordinary activities 6 7,138 5,603
_____ _____
Profit/(Loss) for the financial period after taxation 30,431 52,068
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 September 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
ISLAND WINDOWS KENT LIMITED
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 09233617
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 8 24,655 30,067
_______ _______
Total fixed assets 24,655 30,067
Current assets
Stocks 9 90,000 45,000
Debtors 10 37,941 25,249
Cash at bank and in hand 9,998 8,430
_______ _______
Total current assets/(liabilities) 137,939 78,679
Creditors
Creditors - amounts falling
due within one year 11 66,474 52,046
_______ _______
Net current assets 71,465 26,633
_______ _______
Total assets less current liabilities 96,120 56,700
_______ _______
Creditors - amounts falling
due after more than one year 12 42,215 21,866
_______ _______
Long term creditors 42,215 21,866
_____ _____
Net assets/(liabilities) 53,905 34,834
Capital and reserves
Called up share capital 15 10 10
Profit and loss account 16 53,895 29,475
_____ _____
Total shareholders funds 53,905 29,485
 
 
 
 
 
 
 
Page 7
ISLAND WINDOWS KENT LIMITED
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 September 2024 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 financial statements were approved by the Board of Directors on 2025-06-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name M Salmon
 
The notes form part of these financial statements
Average number of employees during period 6
 
 
 
 
 
 
 
 
 
Page 8
ISLAND WINDOWS KENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
ISLAND WINDOWS KENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Turnover 2024 2,023
£ £
United Kingdom 632,656 578,520
______ ______
Total 632,656 578,520
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Depreciation - owned assets 63,409 43,781
Accountants and audit fees 2,000 1,954
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 39,549 22,297
Value of directors pension contributions 9,991 2,093
_____ _____
Total 49,540 24,390
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
Wages and salaries 98,607 86,199
_____ _____
Total staff costs 98,607 86,199
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 7,138 5,603
____ ____
Tax on profit on ordinary activities 7,138 5,603
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 6,011
 
 
 
 
 
 
 
 
 
 
 
Page 10
ISLAND WINDOWS KENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
8. Tangible fixed assets
Plant and Motor Total
machinery vehicles
Cost £ £ £
At 1 October 2023 51,716 54,624 106,340
Additions 35,930 22,067 57,997
_____ _____ ______
At 30 September 2024 87,646 76,691 164,337
Depreciation
At 1 October 2023 37,133 39,140 76,273
Charge for year 41,342 22,067 63,409
_____ _____ ______
At 30 September 2024 78,475 61,207 139,682
Net book value
At 30 September 2024 9,171 15,484 24,655
At 30 September 2023 14,583 15,484 30,067
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
ISLAND WINDOWS KENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
9. Stocks 2024 2,023
Raw materials 90,000 45,000
Total 90,000 45,000
10. Debtors 2024 2,023
Trade debtors 37,941 22,175
Prepayments and accrued income 3,074
_____ _____
Total 37,941 25,249
11. Creditors amounts falling due within one year 2024 2,023
Trade creditors 58,221 14,818
Corporation tax 7,138 5,603
Other taxation and social security 1,115 3,022
Other creditors 28,603
_____ _____
Total 66,474 52,046
12. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 42,215 21,866
_____ _____
Total 42,215 21,866
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
ISLAND WINDOWS KENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
13. Borrowings 2024 2,023
The following loans are included within creditors £ £
_ _
Total
14. Provisions for liabilities £
Provisions at 1 October 2023
Movements to
Movements from
_
At 30 September 2024
15. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 10 10
__ __
Total 10 10
Allotted, called up and paid £ £
Ordinary 10 10
__ __
Total 10 10
16. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 29,475
Profit/(Loss) for year 30,431
Dividends paid 6,011
_____
Retained Profit/(Loss) at 30 September 2024 53,895
 
 
 
 
 
 
 
Page 13