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Registered Number: 13079783
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

ISLE OF AVALON LTD

Directors Mr Samuel Jones
Mr Lee Paul Marshall
Registered Number 13079783
Registered Office 1 Hanningtons Lane
Brighton
BN1 1GS
Accountants Growth Accountants Ltd
Merlin House,
Brunel Rd, Theale,
Reading RG7 4AB,
United Kingdom
WR1 1EE
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 March 2025.
Directors
The directors who served the company throughout the year were as follows:
Mr Samuel Jones
Mr Lee Paul Marshall

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr Samuel Jones
Director

Date approved: 29 December 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of ISLE OF AVALON LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ISLE OF AVALON LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ISLE OF AVALON LTD, as a body, in accordance with the terms of our engagement letter dated 29 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of ISLE OF AVALON LTD and state those matters that we have agreed to state to the Board of Directors of ISLE OF AVALON LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISLE OF AVALON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ISLE OF AVALON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ISLE OF AVALON LTD. You consider that ISLE OF AVALON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ISLE OF AVALON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Growth Accountants Ltd
Merlin House,
Brunel Rd, Theale,
Reading RG7 4AB,
United Kingdom
WR1 1EE
29 December 2025
3
  2025   2024
    £ £   £ £
Fixed assets   7,180      4,187 
Current assets 25,027      30,063   
Prepayments and accrued income 18,991       
Creditors: amount falling due within one year (27,849)     (20,669)  
Net current assets   16,169      9,394 
Total assets less current liabilities   23,349      13,581 
Net assets   23,349      13,581 
 

         
Capital and reserves   23,349      13,581 
 
NOTES TO THE ACCOUNTS

General Information
ISLE OF AVALON LTD is a private company, limited by shares, registered in England and Wales, registration number 13079783, registration address 1 Hanningtons Lane , Brighton , BN1 1GS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:


--------------------------------
Mr Samuel Jones
Director
4