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Registered Number 03549593

ISLAND COMMERCIAL VEHICLES LIMITED

Micro-entity Accounts

30 April 2025

## ISLAND COMMERCIAL VEHICLES LIMITED Registered Number 03549593

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,750 | 7,250
Current Assets |  | 278,045 | 256,089
Creditors: amounts falling due within one year |  | (220,559) | (200,017)
Net current assets (liabilities) |  | 57,486 | 56,072
Total assets less current liabilities |  | 63,236 | 63,322
Creditors: amounts falling due after more than one year |  | (10,597) | (18,000)
Total net assets (liabilities) |  | 52,639 | 45,322
Capital and reserves |  | 52,639 | 45,322

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
Mr A G Back, Director

## ISLAND COMMERCIAL VEHICLES LIMITED Registered Number 03549593

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4