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Company Registration No. 09848357 (England and Wales)
Island Automotive Ltd Unaudited accounts for the year ended 31 October 2025
Island Automotive Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Island Automotive Ltd Company Information for the year ended 31 October 2025
Directors
Dean Masterton Gary Wetherick
Company Number
09848357 (England and Wales)
Registered Office
23-25 Union Street Newport Isle of Wight PO30 1QB United Kingdom
Accountants
Craig Skeggs Accountancy Services 5 Worcester Road Newport Isle of Wight PO30 5SE
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Island Automotive Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
294,806
296,352
Current assets
67,612
53,067
Prepayments and accrued income
1,763
1,476
Creditors: amounts falling due within one year
(80,945)
(78,160)
Net current liabilities
(11,570)
(23,617)
Total assets less current liabilities
283,236
272,735
Creditors: amounts falling due after more than one year
(165,580)
(180,031)
Accruals and deferred income
(1,931)
(2,584)
Net assets
115,725
90,120
Capital and reserves
115,725
90,120
NOTES TO THE ACCOUNTS
1 Statutory information
Island Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 09848357. The registered office is 23-25 Union Street, Newport, Isle of Wight, PO30 1QB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Dean Masterton Director Company Registration No. 09848357
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