Registration number: 06715911

Island Entertainments Limited

Contents

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

Island Entertainments Limited

Company Information

Directors

Mr A West Mr A B Kirby

Registered office

9 Worsley Road Godshill Ventnor Isle of Wight PO38 3HT

Accountants

Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Island Entertainments Limited

(Registration number: 06715911)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	50,560	40,686
Current assets	28,080	29,948
Prepayments and accrued income	1,105	629
Creditors: Amounts falling due within one year	(58,433)	(43,655)
Net current liabilities	(29,248)	(13,078)
Total assets less current liabilities	21,312	27,608
Creditors: Amounts falling due after more than one year	(20,833)	(25,833)
	479	1,775
Capital and reserves	479	1,775

1	General information

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

The address of its registered office is:
9 Worsley Road
Godshill
Ventnor
Isle of Wight
PO38 3HT

These financial statements were authorised for issue by the Board on 11 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Island Entertainments Limited

(Registration number: 06715911)
Balance Sheet as at 31 March 2025

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.

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 11 November 2025 and signed on its behalf by:
 

......................................... Mr A B Kirby Director