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Company Registration No. 16075173 (England and Wales)
10 To 14 Island Way East Limited Unaudited accounts for the period from 12 November 2024 to 30 November 2025
10 To 14 Island Way East Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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10 To 14 Island Way East Limited Company Information for the period from 12 November 2024 to 30 November 2025
Directors
Mohammed Ehasan Ahmed Kalgi Shah Khurram Shahzad
Company Number
16075173 (England and Wales)
Registered Office
14 Island Way East St. Marys Island Chatham Kent ME4 3JD England
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 10 To 14 Island Way East Limited for the period from 12 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 10 To 14 Island Way East Limited for the period from 12 November 2024 to 30 November 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of 10 To 14 Island Way East Limited, as a body, in accordance with the terms of our engagement letter dated 15 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of 10 To 14 Island Way East Limited and state those matters that we have agreed to state to the Board of Directors of 10 To 14 Island Way East Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 10 To 14 Island Way East Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 10 To 14 Island Way East Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 10 To 14 Island Way East Limited. You consider that 10 To 14 Island Way East Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 10 To 14 Island Way East Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants 24 August 2026
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10 To 14 Island Way East Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,362
Creditors: amounts falling due within one year
4
(3,497)
Net current liabilities
(2,135)
Net liabilities
(2,135)
Capital and reserves
Called up share capital
3
Profit and loss account
(2,138)
Shareholders' funds
(2,135)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Mohammed Ehasan Ahmed Director Company Registration No. 16075173
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10 To 14 Island Way East Limited Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
10 To 14 Island Way East Limited is a private company, limited by shares, registered in England and Wales, registration number 16075173. The registered office is 14 Island Way East, St. Marys Island, Chatham, Kent, ME4 3JD, 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 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
Creditors: amounts falling due within one year
2025
£
Other creditors
3,300
Loans from directors
(3)
Accruals
200
3,497
5
Average number of employees
During the period the average number of employees was 0.
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