ISLEWORTH INDUSTRIAL ESTATE FREEHOLD LIMITED

ISLEWORTH INDUSTRIAL ESTATE FREEHOLD LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		523,141		523,141
Current assets	37,884		33,538
Creditors: amount falling due within one year	(3,382)		(9,926)
Net current assets		34,502		23,612
Total assets less current liabilities		557,643		546,753
Creditors: amount falling due after more than one year		(524,485)		(523,141)
Net assets		33,158		23,612


Capital and reserves		33,158		23,612

NOTES TO THE ACCOUNTS

General Information

ISLEWORTH INDUSTRIAL ESTATE FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13984544, registration address Office Prime, Regus Express, Beaconsfield Services 2, Windsor Road, Beaconsfield, HP9 2SE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 20 August 2026 and were signed by:

--------------------------------
Amrit Singh GILL
Director