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Registration number: 02111541

Isle of Man Sales Limited
Unaudited Filleted Financial Statements
for the Year Ended 15 January 2026

Isle of Man Sales Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Isle of Man Sales Limited

Company Information

Directors | GWM Jarand BD Jarand

Company secretary | BD Jarand

Registered office | 19b Arlington Drive Mapperley Park Nottingham NG3 5EN

Accountants | 9ine Chartered Accountants76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Isle of Man Sales Limited
for the Year Ended 15 January 2026

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 Man Sales Limited for the year ended 15 January 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Isle of Man Sales Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Isle of Man Sales Limited and state those matters that we have agreed to state to the Board of Directors of Isle of Man Sales Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Isle of Man Sales Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Isle of Man Sales Limited 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 Man Sales Limited. You consider that Isle of Man Sales Limited 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 Man Sales Limited. 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

4 February 2026

Isle of Man Sales Limited

(Registration number: 02111541)
Balance Sheet as at 15 January 2026

| 2026 £ | 2025 £
Fixed assets | 414 | 490
Current assets | 65,976 | 87,825
Creditors: Amounts falling due within one year | (4,079) | (5,707)
Net current assets | 61,897 | 82,118
Total assets less current liabilities | 62,311 | 82,608
Accruals and deferred income | (1,512) | (1,440)
| 60,799 | 81,168
Capital and reserves | 60,799 | 81,168

Isle of Man Sales Limited

(Registration number: 02111541)
Balance Sheet as at 15 January 2026

Notes to the Unaudited Financial Statements for the Year Ended 15 January 2026

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Isle of Man Sales Limited

(Registration number: 02111541)
Balance Sheet as at 15 January 2026

For the financial year ending 15 January 2026 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 4 February 2026 and signed on its behalf by:

.........................................

GWM Jarand
Director