Company Accounts and Tax Online 11043238 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 11043238 2023-12-01 2024-11-30 11043238 2025-11-30 11043238 2024-12-01 2025-11-30 11043238 2024-11-30 11043238 countries:EnglandWales 2024-12-01 2025-11-30 11043238 curr:PoundSterling 2024-12-01 2025-11-30 11043238 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11043238 uk-bus:Micro-entities 2024-12-01 2025-11-30 11043238 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11043238 uk-bus:FullAccounts 2024-12-01 2025-11-30 11043238 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 11043238 uk-bus:Director1 2024-12-01 2025-11-30 11043238 uk-bus:Director1 2024-12-01 11043238 uk-bus:Director1 2025-11-30 11043238 core:AfterOneYear 2025-11-30 11043238 core:AfterOneYear 2024-11-30 11043238 core:WithinOneYear 2025-11-30 11043238 core:WithinOneYear 2024-11-30 11043238 core:WithinOneYear 2024-12-01 2025-11-30 11043238 core:AfterOneYear 2025-11-30 11043238 core:AfterOneYear 2024-11-30 11043238 core:AfterOneYear 2024-12-01 2025-11-30 11043238 core:ShareCapital 2025-11-30 11043238 core:ShareCapital 2024-11-30 11043238 core:RevaluationReserve 2025-11-30 11043238 core:RevaluationReserve 2024-11-30 11043238 core:RetainedEarningsAccumulatedLosses 2025-11-30 11043238 core:RetainedEarningsAccumulatedLosses 2024-11-30 11043238 1 2024-12-01 2025-11-30

# ISLAND SOAPERY LTD

## Company Registration Number:
11043238 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ISLAND SOAPERY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ISLAND SOAPERY LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 17 Chestnut Avenue Faringdon England SN7 8BB
Company Registration Number: |  | 11043238 (England and Wales)

# ISLAND SOAPERY LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,997 | 7,978
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 870 ) | ( 1,466 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 9,345 ) | ( 10,869 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 5,218 ) | ( 4,357 )

# ISLAND SOAPERY LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 1,930 | 2,149
Prepayments and accrued income: | 1,366 | 1,839
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,296 | 3,988
Total assets less current liabilities: | 3,396 | 4,088
Creditors: amounts falling due after more than one year: | ( 37,679 ) | ( 33,153 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 34,283 ) | ( 29,065 )
Capital and reserves: | ( 34,283 ) | ( 29,065 )

# ISLAND SOAPERY LTD

## Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Amanda Sim-Morbey
Status: Director

The notes form part of these financial statements

# ISLAND SOAPERY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# ISLAND SOAPERY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No