REGISTERED NUMBER: 04159984 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Islandwide Carpets Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J Keyworth

Mr M R Keyworth

Mr J Keyworth

REGISTERED OFFICE:

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

REGISTERED NUMBER:

04159984 (England and Wales)

ACCOUNTANTS:

Allegri & Co.

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

BANKERS:

HSBC

38 Union Street

Ryde

Isle of Wight

PO33 2LJ

CURRENT ASSETS

Debtors

4

1,900

1,900

Cash at bank

20,435

21,867

22,335

23,767

CREDITORS

Amounts falling due within one year

5

3,306

3,406

NET CURRENT ASSETS

19,029

20,361

TOTAL ASSETS LESS CURRENT LIABILITIES

19,029

20,361

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

19,027

20,359

SHAREHOLDERS' FUNDS

19,029

20,361

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by:

Mr J Keyworth - Director

1.	STATUTORY INFORMATION

Islandwide Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

1,900

1,900

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Taxation and social security

149

149

Other creditors

3,157

3,257

3,306

3,406

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

28.2.26

28.2.25

£

£

Mr J Keyworth

Balance outstanding at start of year

(1,118

)

1,357

Amounts advanced

15,600

14,625

Amounts repaid

(15,500

)

(17,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,018

)

(1,118

)