Island Building & Landscaping Limited

Registered number: 13238663

	31 December 2025	31 March 2025
	£	£
Fixed assets	14,473	17,326

Current assets	10,108	30,266
Creditors: Amounts Falling Due Within One Year	(108,329 )	(93,073 )

NET CURRENT LIABILITIES	(98,221 )	(62,807 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(83,748 )	(45,481 )

Accruals and deferred income	(384 )	(17,000 )

NET LIABILITIES	(84,132 )	(62,481 )

CAPITAL AND RESERVES	(84,132 )	(62,481 )

Notes

1. General Information

Island Building & Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13238663 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Raymond Callow	46,536	6,059	-	-	52,595
Mrs Karlie Callow	46,536	6,059	-	-	52,595

The above loan is unsecured, interest free and repayable on demand.

For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raymond Callow

Director

18/05/2026