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Company Registration No. 13674952 (England and Wales)
Complete Solutions IOW Ltd Unaudited accounts for the year ended 31 March 2026
Complete Solutions IOW Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Complete Solutions IOW Ltd Company Information for the year ended 31 March 2026
Director
Ian Brookes
Company Number
13674952 (England and Wales)
Registered Office
Vision Accounting, Fortis House Cothey Way Ryde Isle of Wight PO33 1QT England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Complete Solutions IOW Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
106,639
99,000
Cash at bank and in hand
30,488
23,442
137,127
122,442
Creditors: amounts falling due within one year
5
(22,373)
(30,581)
Net current assets
114,754
91,861
Net assets
114,754
91,861
Capital and reserves
Called up share capital
1
1
Profit and loss account
114,753
91,860
Shareholders' funds
114,754
91,861
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 17 August 2026 and were signed on its behalf by
Ian Brookes Director Company Registration No. 13674952
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Complete Solutions IOW Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Complete Solutions IOW Ltd is a private company, limited by shares, registered in England and Wales, registration number 13674952. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
85,000
78,411
Other debtors
21,639
20,589
106,639
99,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
13,067
14,224
Loans from directors
7,650
15,031
Accruals
1,656
1,326
22,373
30,581
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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