Company Registration No. 10208212 (England and Wales)
ISLAND CARE AND SUPPORT LTD
Unaudited accounts
for the year ended 30 June 2025
ISLAND CARE AND SUPPORT LTD
Unaudited accounts
Contents
ISLAND CARE AND SUPPORT LTD
Company Information
for the year ended 30 June 2025
Directors
James MUIGAI
Mary MURICHU
Company Number
10208212 (England and Wales)
Registered Office
20 HATHERALL CLOSE
STRATTON ST. MARGARET
SWINDON
SN3 4LQ
ENGLAND
ISLAND CARE AND SUPPORT LTD
Statement of financial position
as at 30 June 2025
Tangible assets
51,783
18,101
Cash at bank and in hand
3,141
8,132
Creditors: amounts falling due within one year
(67,129)
(39,704)
Net current liabilities
(55,657)
(22,110)
Net liabilities
(3,874)
(4,009)
Called up share capital
2
2
Profit and loss account
(3,876)
(4,011)
Shareholders' funds
(3,874)
(4,009)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
James MUIGAI
Director
Company Registration No. 10208212
ISLAND CARE AND SUPPORT LTD
Notes to the Accounts
for the year ended 30 June 2025
ISLAND CARE AND SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10208212. The registered office is 20 HATHERALL CLOSE, STRATTON ST. MARGARET, SWINDON, SN3 4LQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
628
26,809
1,005
28,442
Additions
-
22,500
140
22,640
Disposals
-
14,995
-
14,995
At 30 June 2025
628
64,304
1,145
66,077
At 1 July 2024
324
9,680
337
10,341
Charge for the year
61
3,731
161
3,953
At 30 June 2025
385
13,411
498
14,294
At 30 June 2025
243
50,893
647
51,783
At 30 June 2024
304
17,129
668
18,101
ISLAND CARE AND SUPPORT LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,183
9,687
Proposed dividends
4,000
-
Other creditors
3,250
11,921
Loans from directors
35,916
17,316
7
Average number of employees
During the year the average number of employees was 18 (2024: 18).