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Company Registration No. 12024585 (England and Wales)
ISLAND PARADISE LTD Unaudited accounts for the year ended 31 May 2025
ISLAND PARADISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISLAND PARADISE LTD Company Information for the year ended 31 May 2025
Director
ANTON DEMAR SUTHERLAND
Company Number
12024585 (England and Wales)
Registered Office
215 BROMLEY ROAD LONDON SE6 2PG ENGLAND
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ISLAND PARADISE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4
4
Creditors: amounts falling due within one year
5
(50)
(50)
Net current liabilities
(50)
(50)
Total assets less current liabilities
(46)
(46)
Creditors: amounts falling due after more than one year
6
(51,373)
(51,253)
Net liabilities
(51,419)
(51,299)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(51,420)
(51,300)
Shareholders' funds
(51,419)
(51,299)
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 17 February 2026 and were signed on its behalf by
ANTON DEMAR SUTHERLAND Director Company Registration No. 12024585
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ISLAND PARADISE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ISLAND PARADISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12024585. The registered office is 215 BROMLEY ROAD, LONDON, SE6 2PG, 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:
Plant & machinery
205
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,285
558
2,843
At 31 May 2025
2,285
558
2,843
Depreciation
At 1 June 2024
2,283
556
2,839
At 31 May 2025
2,283
556
2,839
Net book value
At 31 May 2025
2
2
4
At 31 May 2024
2
2
4
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
50
50
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ISLAND PARADISE LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
51,373
51,253
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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