ISLAIR LIMITED

Company Registration Number:
NI710532 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 22 February 2024

End date: 28 February 2025

ISLAIR LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ISLAIR LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Donald Hunt
Registered office: 14
Marmont Drive
Belfast
GBR
BT4 2GT
Company Registration Number: NI710532 (Northern Ireland)

ISLAIR LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
Donald Hunt
22 February 2024

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Donald Hunt
Status: Director

ISLAIR LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Gross Profit or (Loss) 62,409
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 12,720 )
Operating Profit or (Loss) 49,689
Profit or (Loss) Before Tax 49,689
Tax on Profit ( 12,422 )
Profit or (Loss) for Period 37,267

The notes form part of these financial statements

ISLAIR LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 1,020
Total fixed assets: 1,020
Current assets
Cash at bank and in hand: 34,149
Total current assets: 34,149
Net current assets (liabilities): 34,149
Total assets less current liabilities: 35,169
Total net assets (liabilities): 35,169

The notes form part of these financial statements

ISLAIR LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 35,168
Shareholders funds: 35,169

For the year ending 28 February 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Donald Hunt
Status: Director

The notes form part of these financial statements

ISLAIR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISLAIR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

ISLAIR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

ISLAIR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
Additions 1,020
Disposals -
Revaluations -
Transfers -
At 28 February 2025 1,020
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 1,020