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Company Registration No. 13127819 (England and Wales)
I2W LTD. Unaudited accounts for the year ended 31 January 2026
I2W LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I2W LTD. Company Information for the year ended 31 January 2026
Directors
J Kiekbusch Z Daldy L Kiekbusch
Company Number
13127819 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE BN22 7FL ENGLAND
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I2W LTD. Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,654
7,386
Current assets
Debtors
5
31,211
54,159
Cash at bank and in hand
186,566
228,142
217,777
282,301
Creditors: amounts falling due within one year
6
(90,861)
(137,000)
Net current assets
126,916
145,301
Net assets
134,570
152,687
Capital and reserves
Called up share capital
100,000
100,000
Capital contribution reserve
422,799
549,197
Profit and loss account
(388,229)
(496,510)
Shareholders' funds
134,570
152,687
For the year ending 31 January 2026 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 10 February 2026 and were signed on its behalf by
J Kiekbusch Director Company Registration No. 13127819
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I2W LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
I2W LTD. is a private company, limited by shares, registered in England and Wales, registration number 13127819. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
3,564
9,056
12,620
Additions
1,521
2,513
4,034
At 31 January 2026
5,085
11,569
16,654
Depreciation
At 1 February 2025
1,782
3,452
5,234
Charge for the year
1,271
2,495
3,766
At 31 January 2026
3,053
5,947
9,000
Net book value
At 31 January 2026
2,032
5,622
7,654
At 31 January 2025
1,782
5,604
7,386
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I2W LTD. Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
24,521
48,573
Other debtors
6,690
5,586
31,211
54,159
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
42,064
VAT
2,211
3,964
Taxes and social security
15,930
4,390
Other creditors
820
600
Deferred income
71,900
85,982
90,861
137,000
7
Average number of employees
During the year the average number of employees was 8 (2025: 4).
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