Islandslice Ltd

Registered number: SC523407

	2026	2025
	£	£
Fixed assets	31,394	34,199

Current assets	15,202	13,381
Prepayments and accrued income	1,750	-
Creditors: Amounts Falling Due Within One Year	(83,071 )	(29,506 )

NET CURRENT LIABILITIES	(66,119 )	(16,125 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(34,725 )	18,074

Accruals and deferred income	(1,557 )	(1,689 )

NET (LIABILITIES)/ASSETS	(36,282 )	16,385

CAPITAL AND RESERVES	(36,282 )	16,385

Notes

1. General Information

Islandslice Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC523407 . The registered office is Unit 4 Dalreoch Yard, Dumbarton, West Dumbartonshire.

Going Concern

The financial statements have been prepared on a going concern basis with the companies ongoing acitvities being dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Other Creditors	58,171		-

4. Capital Commitments

	2026	2025
	£	£
At the end of the period	8,350	-

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements

5. Directors Advances, Credits and Guarantees

The director provided personal guarantees to several lenders in the financial year with the balances included within Other creditors.

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Islandslice Ltd

Balance Sheet (continued)

As At 31 January 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mr S Herman

Director

28/10/2026