8 8 Island Exhibitions Limited 05504532 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is construction and erection of exhibition stands Digita Accounts Production Advanced 6.30.9574.0 true 05504532 2023-10-01 2024-09-30 05504532 2024-09-30 05504532 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05504532 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05504532 bus:Micro-entities 2023-10-01 2024-09-30 05504532 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05504532 bus:FilletedAccounts 2023-10-01 2024-09-30 05504532 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05504532 bus:RegisteredOffice 2023-10-01 2024-09-30 05504532 bus:CompanySecretary1 2023-10-01 2024-09-30 05504532 bus:Director2 2023-10-01 2024-09-30 05504532 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05504532 bus:Agent1 2023-10-01 2024-09-30 05504532 countries:EnglandWales 2023-10-01 2024-09-30 05504532 2022-10-01 2023-09-30 05504532 2023-09-30 05504532 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05504532 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 05504532

Island Exhibitions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Island Exhibitions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Island Exhibitions Limited

Company Information

Director

D A O'Driscoll

Company secretary

Mrs D O'Driscoll

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified AccountantsLindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Island Exhibitions Limited
for the Year 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 Island Exhibitions Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Island Exhibitions Limited, as a body, in accordance with the terms of our engagement letter dated 11 August 2008. Our work has been undertaken solely to prepare for your approval the accounts of Island Exhibitions Limited and state those matters that we have agreed to state to the Board of Directors of Island Exhibitions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Island Exhibitions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Island Exhibitions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Island Exhibitions Limited. You consider that Island Exhibitions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Island Exhibitions Limited. 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 statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

27 June 2025

 

Island Exhibitions Limited

(Registration number: 05504532)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,375

4,199

Current assets

71,121

90,596

Prepayments and accrued income

12,376

9,711

Creditors: Amounts falling due within one year

(297,862)

(214,095)

Net current liabilities

(214,365)

(113,788)

Total assets less current liabilities

(201,990)

(109,589)

Creditors: Amounts falling due after more than one year

(16,667)

(26,667)

Provisions for liabilities

(798)

(798)

Accruals and deferred income

(4,353)

(3,064)

 

(223,808)

(140,118)

Capital and reserves

(223,808)

(140,118)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Island Exhibitions Limited

(Registration number: 05504532)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
D A O'Driscoll
Director