1 January 2025 false No description of principal activity Taxfiler 2024.6 3002257 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 3002257 2024-12-31 3002257 2025-01-01 2025-12-31 3002257 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 3002257 business:FilletedAccounts 2025-01-01 2025-12-31 3002257 2025-12-31 3002257 business:Director1 2025-01-01 2025-12-31 3002257 business:RegisteredOffice 2025-01-01 2025-12-31 3002257 2024-12-31 3002257 core:WithinOneYear 2025-12-31 3002257 core:WithinOneYear 2024-12-31 3002257 core:AfterOneYear 2025-12-31 3002257 core:AfterOneYear 2024-12-31 3002257 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 3002257 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 3002257 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 3002257 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 3002257 core:PreviouslyStatedAmount 2025-12-31 3002257 core:PreviouslyStatedAmount 2024-12-31 3002257 business:SmallEntities 2025-01-01 2025-12-31 3002257 countries:EnglandWales 2025-01-01 2025-12-31 3002257 core:PlantMachinery 2025-01-01 2025-12-31 3002257 core:MotorVehicles 2025-01-01 2025-12-31 3002257 core:Goodwill 2024-12-31 3002257 core:Goodwill 2025-12-31 3002257 core:PlantMachinery 2024-12-31 3002257 core:MotorVehicles 2024-12-31 3002257 core:PlantMachinery 2025-12-31 3002257 core:MotorVehicles 2025-12-31 3002257 core:AfterOneYear 2025-01-01 2025-12-31 3002257 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 3002257 (England and Wales)
Islandwide Grounds maintenance Limited Unaudited accounts for the year ended 31 December 2025
Islandwide Grounds maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Islandwide Grounds maintenance Limited Company Information for the year ended 31 December 2025
Director
Mrs Ann Gustar
Company Number
3002257 (England and Wales)
Registered Office
1 LEE BRICKYARD COTTAGE MAIN ROAD, BOULDNOR YARMOUTH ISLE OF WIGHT PO41 0XN
Accountants
Hannah L Oatley Holmleigh Colwell Road Isle Of Wight Isle of Wight PO390AH
- 3 -
Islandwide Grounds maintenance Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
18,750
18,750
Tangible assets
5
97,261
121,305
116,011
140,055
Current assets
Inventories
11,000
11,000
Debtors
6
5,994
17,293
Cash at bank and in hand
4,260
5,881
21,254
34,174
Creditors: amounts falling due within one year
7
(31,887)
(74,215)
Net current liabilities
(10,633)
(40,041)
Total assets less current liabilities
105,378
100,014
Creditors: amounts falling due after more than one year
8
(113,436)
(100,000)
Net (liabilities)/assets
(8,058)
14
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,059)
13
Shareholders' funds
(8,058)
14
For the year ending 31 December 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 her 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 26 February 2026 and were signed on its behalf by
Mrs Ann Gustar Director Company Registration No. 3002257
- 4 -
Islandwide Grounds maintenance Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Islandwide Grounds maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 3002257. The registered office is 1 LEE BRICKYARD COTTAGE, MAIN ROAD, BOULDNOR, YARMOUTH, ISLE OF WIGHT, PO41 0XN.
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
5% on reducing balance basis.
Motor vehicles
5% on reducing balance basis.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost. They have not been amortised.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
18,750
At 31 December 2025
18,750
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
18,750
At 31 December 2024
18,750
- 5 -
Islandwide Grounds maintenance Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
141,433
23,000
164,433
Disposals
(15,000)
(15,000)
(30,000)
At 31 December 2025
126,433
8,000
134,433
Depreciation
At 1 January 2025
35,538
7,590
43,128
Charge for the year
3,952
132
4,084
On disposals
(5,090)
(4,950)
(10,040)
At 31 December 2025
34,400
2,772
37,172
Net book value
At 31 December 2025
92,033
5,228
97,261
At 31 December 2024
105,895
15,410
121,305
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,606
-
Trade debtors
2,388
12,708
Other debtors
1,000
4,585
5,994
17,293
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,026
11,620
Obligations under finance leases and hire purchase contracts
5,011
13,068
Trade creditors
(50)
269
Taxes and social security
150
15,785
Other creditors
-
5,374
Loans from directors
18,000
27,349
Accruals
750
750
31,887
74,215
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,512
-
Obligations under finance leases and hire purchase contracts
3,045
-
Loans from directors
102,879
100,000
113,436
100,000
Main creditor is Director
- 6 -
Islandwide Grounds maintenance Limited Notes to the Accounts for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 5).
- 7 -