ICREATE BUILDING LTD

Company Registration Number:
12676124 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ICREATE BUILDING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ICREATE BUILDING LTD

Company Information

for the Period Ended 30 June 2024




Director: Traian Miron
Registered office: 18
Coniston Avenue
Headington
Oxford
England
OX3 0AN
Company Registration Number: 12676124 (England and Wales)

ICREATE BUILDING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

House Renovations

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Traian Miron

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Traian Miron
Status: Director

ICREATE BUILDING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 39,294 27,023
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 21,898 ) ( 9,105 )
Staff Costs ( 17,823 ) ( 15,835 )
Other charges ( 1,240 ) ( 1,061 )
Profit or (Loss) for Period ( 1,667 ) 1,022

ICREATE BUILDING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 1,000 1,000
Current assets: 951 951
Net current assets (liabilities): 951 951
Total assets less current liabilities: 1,951 1,951
Total net assets (liabilities): 1,951 1,951
Capital and reserves: 1,951 1,951

ICREATE BUILDING LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Traian Miron
Status: Director

The notes form part of these financial statements

ICREATE BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ICREATE BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No