2024-02-01 2025-01-31 11768428 ICB Interiors Ltd false 11768428 2024-02-01 2025-01-31 11768428 uk-bus:Director1 2024-02-01 2025-01-31 11768428 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11768428 uk-bus:Micro-entities 2024-02-01 2025-01-31 11768428 uk-bus:FullAccounts 2024-02-01 2025-01-31 11768428 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11768428 2024-02-01 11768428 2025-01-31 11768428 2024-01-31 xbrli:pure iso4217:GBP 11768428 2023-02-01 2024-01-31
Company Registration Number : 11768428 (England and Wales)
11768428
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
ICB Interiors Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Constantin- Aurel Iacoban
2024-02-01
ICB Interiors Ltd
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ICB Interiors Ltd
Company Information
For the year ended 31 January 2025

Director Constantin- Aurel Iacoban
Company number 11768428
Registered office 216 Portland Crescent
London
England
HA7 1LS
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ICB Interiors Ltd
Statement of Financial Position
For the year ended 31 January 2025

2025-01-31
2025 2024
£ £
Fixed assets 14,552 19,403
Current assets 15,717 16,944
Creditors: Amounts falling due within one year (19,274) (14,492)
Net current assets/(liabilities) (3,557) 2,452
Total assets less current liabilities 10,995 21,855
Creditors: Amounts falling due more than one year (10,788) (21,212)
Net assets/(liabilities) 208 642
Capital and reserves 208 642
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 216 Portland Crescent, London, England, HA7 1LS.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:1).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 April 2025 and signed on behalf of the board by: 2025-04-25
.............................
Constantin- Aurel Iacoban (Director)
Company registration number. 11768428