REGISTERED NUMBER: NI623016 (Northern Ireland)

Island Safety Specialists Limited

Unaudited Financial Statements

for the Year Ended 28 February 2026

Page

Balance Sheet

1

FIXED ASSETS

30,641

29,671

CURRENT ASSETS

78,292

73,916

CREDITORS

Amounts falling due within one year

(93,784

)

(83,908

)

NET CURRENT LIABILITIES

(15,492

)

(9,992

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,149

19,679

CREDITORS

Amounts falling due after more than one year

(14,612

)

(17,242

)

NET ASSETS

537

2,437

CAPITAL AND RESERVES

537

2,437

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Island Safety Specialists Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI623016

Registered office:

39 Ballypollard Road

Magheramorne

Larne

Co. Antrim

BT40 3JA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

W Peoples

Balance outstanding at start of year

41,603

-

Amounts advanced

60,556

41,603

Amounts repaid

(36,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

65,659

41,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

W Peoples - Director