Registration number: 10013231

Ionian Villas Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ionian Villas Limited

Company Information

Directors

Mrs Vivienne Watrous Mr Alexander James Watrous Mr David Eliot Watrous

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Ionian Villas Limited

(Registration number: 10013231)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	18,942	31,299
Current assets	191,559	151,381
Prepayments and accrued income	332	2,983
Creditors: Amounts falling due within one year	(119,547)	(56,171)
Net current assets	72,344	98,193
Total assets less current liabilities	91,286	129,492
Creditors: Amounts falling due after more than one year	(1,252)	(11,132)
Accruals and deferred income	(1,050)	(1,050)
	88,984	117,310
Capital and reserves	88,984	117,310

1	General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 23 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ionian Villas Limited

(Registration number: 10013231)
Balance Sheet as at 31 March 2025

Dividends Paid
Dividends of £107,812.35 (2024: £103,163) were paid during the period.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

......................................... Mr Alexander James Watrous Director