AudioIsland Limited

Registered number: 04142895

	2026	2025
	£	£
Fixed assets	101,034	124,715

Current assets	179,299	163,947
Creditors: Amounts Falling Due Within One Year	(113,642 )	(125,758 )

NET CURRENT ASSETS	65,657	38,189

TOTAL ASSETS LESS CURRENT LIABILITIES	166,691	162,904

Creditors: Amounts Falling Due After More Than One Year	-	(3,126 )
Accruals and deferred income	(5,474 )	(5,059 )

NET ASSETS	161,217	154,719

CAPITAL AND RESERVES	161,217	154,719

Notes

1. General Information

AudioIsland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04142895 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

For the year ending 28 February 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 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 Nicholas Graham

Director

12 May 2026