Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01falseNo description of principal activity0 08921005 2024-04-01 2025-03-31 08921005 2023-04-01 2024-03-31 08921005 2025-03-31 08921005 2024-03-31 08921005 c:Director1 2024-04-01 2025-03-31 08921005 d:CurrentFinancialInstruments 2025-03-31 08921005 d:CurrentFinancialInstruments 2024-03-31 08921005 c:Micro-entities 2024-04-01 2025-03-31 08921005 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08921005 c:FullAccounts 2024-04-01 2025-03-31 08921005 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08921005 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08921005










ISLAND PROPERTY MAINTENANCE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ISLAND PROPERTY MAINTENANCE LTD
REGISTERED NUMBER: 08921005

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
968,606
968,606

Current assets
23,073
20,309

Creditors: amounts falling due within one year
(99,069)
(144,059)

Net current liabilities
 
 
(75,996)
 
 
(123,750)

Total assets less current liabilities
892,610
844,856


Net assets
892,610
844,856



Capital and reserves
892,610
844,856


Notes


General information

Island Property Maintenance Ltd is a private company, limited by shares, incorporated in England with company registration number 08921005.  The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Sted-Smith
Director

Date: 29 September 2025


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