28 February 2024 false No description of principal activity Taxfiler 2024.6 15529569 business:PrivateLimitedCompanyLtd 2024-02-28 2025-02-28 15529569 2024-02-27 15529569 2024-02-28 2025-02-28 15529569 business:AuditExemptWithAccountantsReport 2024-02-28 2025-02-28 15529569 business:FilletedAccounts 2024-02-28 2025-02-28 15529569 2025-02-28 15529569 business:Director1 2024-02-28 2025-02-28 15529569 business:RegisteredOffice 2024-02-28 2025-02-28 15529569 core:AfterOneYear 2025-02-28 15529569 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15529569 core:PreviouslyStatedAmount 2025-02-28 15529569 business:SmallEntities 2024-02-28 2025-02-28 15529569 countries:EnglandWales 2024-02-28 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15529569 (England and Wales)
Idealisland Uk Limited Unaudited accounts for the period from 28 February 2024 to 28 February 2025
Idealisland Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Idealisland Uk Limited Company Information for the period from 28 February 2024 to 28 February 2025
Director
Sellappullage Thushari Rosa
Company Number
15529569 (England and Wales)
Registered Office
27 Nacton Court Hevingham Drive Chadwell Heath Romford RM6 4UT United Kingdom
Accountants
SA GLOBAL CONSULTANCY LTD 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG
- 3 -
Idealisland Uk Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Called up share capital not paid
100
Net current assets
-
Total assets less current liabilities
100
Creditors: amounts falling due after more than one year
4
(225)
Net liabilities
(125)
Capital and reserves
Profit and loss account
(125)
Shareholders' funds
(125)
For the period ending 28 February 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 November 2025 and were signed on its behalf by
Sellappullage Thushari Rosa Director Company Registration No. 15529569
- 4 -
Idealisland Uk Limited Notes to the Accounts for the period from 28 February 2024 to 28 February 2025
1
Statutory information
Idealisland Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15529569. The registered office is 27 Nacton Court Hevingham Drive, Chadwell Heath, Romford, RM6 4UT, 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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
225
5
Average number of employees
During the period the average number of employees was 0.
- 5 -