2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13793592 bus:FullAccounts 2024-01-01 2024-12-31 13793592 bus:Micro-entities 2024-01-01 2024-12-31 13793592 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13793592 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13793592 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13793592 2024-01-01 2024-12-31 13793592 2024-12-31 13793592 bus:RegisteredOffice 2024-01-01 2024-12-31 13793592 core:WithinOneYear 2024-12-31 13793592 core:AfterOneYear 2024-12-31 13793592 2023-01-01 13793592 bus:Director1 2024-01-01 2024-12-31 13793592 bus:Director1 2024-12-31 13793592 bus:Director1 2023-01-01 2023-12-31 13793592 bus:Director2 2024-01-01 2024-12-31 13793592 bus:Director2 2024-12-31 13793592 bus:Director2 2023-01-01 2023-12-31 13793592 bus:CompanySecretary1 2024-01-01 2024-12-31 13793592 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13793592 2023-01-01 2023-12-31 13793592 2023-12-31 13793592 core:WithinOneYear 2023-12-31 13793592 core:AfterOneYear 2023-12-31 13793592 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13793592 core:LandBuildings 2024-01-01 2024-12-31 13793592 core:LandBuildings 2024-12-31 13793592 core:LandBuildings 2023-12-31 13793592 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-01-01 2024-12-31 13793592 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-12-31 13793592 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-12-31 13793592 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13793592 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13793592 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13793592 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13793592 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13793592 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13793592 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13793592 core:Non-currentFinancialInstruments 2024-12-31 13793592 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13793592
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

ISLAND WALL DEVELOPMENTS LTD

ISLAND WALL DEVELOPMENTS LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 3,628,046  2,940,000 
Current assets 164,440  206,155 
Creditors: amount falling due within one year (880,857) (930,575)
Net current assets/(liabilities) (716,417) (724,420)
Total assets less current liabilities 2,911,629  2,215,580 
Creditors: amount falling due after more than one year (2,839,391) (2,572,629)
Net assets/(liabilities) 72,238  (357,049)
 
Capital and reserves 72,238  (357,049)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Oliver Seymour Youll
Director

Date approved: 25 September 2025
1
ISLAND WALL DEVELOPMENTS LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
ISLAND WALL DEVELOPMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13793592, registration address 153 Island Wall, Whitstable, Kent, CT5 1EE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 2).
2