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Company Registration No. 13674952 (England and Wales)
Complete Solutions IOW Ltd Unaudited accounts for the year ended 31 March 2025
Complete Solutions IOW Ltd Unaudited accounts Contents
Page
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Complete Solutions IOW Ltd Company Information for the year ended 31 March 2025
Director
Ian Brookes
Company Number
13674952 (England and Wales)
Registered Office
Vision Accounting, Fortis House Cothey Way Ryde Isle of Wight PO33 1QT England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Complete Solutions IOW Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
99,000 
45,589 
Cash at bank and in hand
23,442 
16,506 
122,442 
62,095 
Creditors: amounts falling due within one year
(30,581)
(7,835)
Net current assets
91,861 
54,260 
Net assets
91,861 
54,260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
91,860 
54,259 
Shareholders' funds
91,861 
54,260 
For the year ending 31 March 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 8 August 2025 and were signed on its behalf by
Ian Brookes Director Company Registration No. 13674952
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Complete Solutions IOW Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Complete Solutions IOW Ltd is a private company, limited by shares, registered in England and Wales, registration number 13674952. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, England.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,411 
45,000 
Other debtors
20,589 
589 
99,000 
45,589 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,224 
5,974 
Loans from directors
15,031 
535 
Accruals
1,326 
1,326 
30,581 
7,835 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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