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Registration number: 12985195

Island Hall Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Island Hall Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Island Hall Ltd

Company Information

Director | G Vane Percy

Registered office | 44 Chatsworth Gardens London London England W3 9LW

Accountants | Beevers Moreno 44 Chatsworth Gardens Acton London W3 9LW

Island Hall Ltd

(Registration number: 12985195)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 7,324 | 6,373
Current assets | 35,229 | 28,867
Creditors: Amounts falling due within one year | (5,550) | (5,466)
Net current assets | 29,679 | 23,401
| 37,003 | 29,774
Capital and reserves | 37,003 | 29,774

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chatsworth Gardens
London
London
W3 9LW
England

These financial statements were authorised for issue by the director on 31 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026

Island Hall Ltd

(Registration number: 12985195)
Balance Sheet as at 31 March 2026

......................................... G Vane Percy Director