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Company Registration No. 11866763 (England and Wales)
ISLAND SPOT LTD Unaudited accounts for the year ended 31 March 2025
ISLAND SPOT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISLAND SPOT LTD Company Information for the year ended 31 March 2025
Director
Elaine Stewart-Walker
Company Number
11866763 (England and Wales)
Registered Office
16 CHINGFORD ROAD LONDON E17 4PJ UNITED KINGDOM
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ISLAND SPOT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,360
2,950
Current assets
Debtors
5
2,264
-
Cash at bank and in hand
303
326
2,567
326
Creditors: amounts falling due within one year
6
(1,601)
(3,031)
Net current assets/(liabilities)
966
(2,705)
Net assets
3,326
245
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,324
243
Shareholders' funds
3,326
245
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 her 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 13 September 2025 and were signed on its behalf by
Elaine Stewart-Walker Director Company Registration No. 11866763
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ISLAND SPOT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ISLAND SPOT LTD is a private company, limited by shares, registered in England and Wales, registration number 11866763. The registered office is 16 CHINGFORD ROAD, LONDON, E17 4PJ, UNITED KINGDOM.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
5,761
At 31 March 2025
5,761
Depreciation
At 1 April 2024
2,811
Charge for the year
590
At 31 March 2025
3,401
Net book value
At 31 March 2025
2,360
At 31 March 2024
2,950
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,264
-
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ISLAND SPOT LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
722
416
Other creditors
879
2,615
1,601
3,031
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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