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ICOL Building Solutions Ltd

Unaudited financial statements for the year ended 31 January 2025


Company information

ICOL Building Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 11792630.

The company's registered office is: 77 Borodin Close, Hatch Warren, Basingstoke, Hampshire, RG22 4EW, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 1,187.50 0.00
Current assets 26,069.31 15,259.67
Creditors: amounts falling due within one year (25,446.92) (24,430.57)
Net current assets / (liabilities) 622.39 (9,170.90)
Total assets less current liabilities 1,809.89 (9,170.90)
Net assets 1,809.89 (9,170.90)
Capital and reserves 1,809.89 (9,170.90)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Iain Coles
06 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Capital Commitments Note

    Second hand transit Van purchased for £1500.00 in August 2024 for 100% business use.