1 February 2025 false No description of principal activity Taxfiler 2024.6 14608450business:PrivateLimitedCompanyLtd2025-02-012026-01-31 146084502025-01-31 146084502025-02-012026-01-31 14608450business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14608450business:FilletedAccounts2025-02-012026-01-31 146084502026-01-31 14608450business:Director12025-02-012026-01-31 14608450business:Director22025-02-012026-01-31 14608450business:RegisteredOffice2025-02-012026-01-31 146084502025-01-31 14608450core:WithinOneYear2026-01-31 14608450core:WithinOneYear2025-01-31 14608450core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14608450core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14608450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14608450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14608450core:PreviouslyStatedAmount2026-01-31 14608450core:PreviouslyStatedAmount2025-01-31 14608450business:SmallEntities2025-02-012026-01-31 14608450countries:EnglandWales2025-02-012026-01-31 14608450core:PlantMachinery2025-02-012026-01-31 14608450core:ComputerEquipment2025-02-012026-01-31 14608450core:MotorVehicles2025-01-31 14608450core:ComputerEquipment2025-01-31 14608450core:MotorVehicles2026-01-31 14608450core:ComputerEquipment2026-01-31 14608450core:MotorVehicles2025-02-012026-01-31 146084502024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14608450 (England and Wales)
Island Bells IW Ltd Unaudited accounts for the year ended 31 January 2026
Island Bells IW Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Island Bells IW Ltd Company Information for the year ended 31 January 2026
Directors
Lindsay Becker James Cave
Company Number
14608450 (England and Wales)
Registered Office
Holly Lodge Weston Lane Totland Bay Isle of Wight PO39 0HE England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
- 3 -
Island Bells IW Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,095 
14,443 
Current assets
Cash at bank and in hand
3,648 
7,189 
Creditors: amounts falling due within one year
5
(26,620)
(32,487)
Net current liabilities
(22,972)
(25,298)
Net liabilities
(15,877)
(10,855)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,879)
(10,857)
Shareholders' funds
(15,877)
(10,855)
For the year ending 31 January 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 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 21 September 2026 and were signed on its behalf by
Lindsay Becker Director Company Registration No. 14608450
- 4 -
Island Bells IW Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Island Bells IW Ltd is a private company, limited by shares, registered in England and Wales, registration number 14608450. The registered office is Holly Lodge, Weston Lane, Totland Bay, Isle of Wight, PO39 0HE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 25%
Computer equipment
Straight Line - 33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
28,379 
761 
29,140 
At 31 January 2026
28,379 
761 
29,140 
Depreciation
At 1 February 2025
14,189 
508 
14,697 
Charge for the year
7,095 
253 
7,348 
At 31 January 2026
21,284 
761 
22,045 
Net book value
At 31 January 2026
7,095 
- 
7,095 
At 31 January 2025
14,190 
253 
14,443 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
25,778 
31,645 
Accruals
842 
842 
26,620 
32,487 
- 5 -
Island Bells IW Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -