ICONIC BRITISH BRANDS LIMITED

Company Registration Number:
15765547 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 06 June 2024

End date: 31 March 2025

ICONIC BRITISH BRANDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ICONIC BRITISH BRANDS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Andrew Coates
Catherine Coates
Stephen McConnell
Registered office: The Old Rectory
Church Lane
Morton
Alfreton
GBR
DE55 6GU
Company Registration Number: 15765547 (England and Wales)

ICONIC BRITISH BRANDS LIMITED

Balance sheet

As at 31 March 2025


Notes
10 months to
31 Mar 2025
£
Fixed assets
Intangible assets: 4 2,337
Tangible assets: 5 9,715
Total fixed assets: 12,052
Current assets
Stocks: 121,815
Debtors: 31,666
Cash at bank and in hand: 64,943
Total current assets: 218,424
Prepayments and accrued income: 8,445
Creditors: amounts falling due within one year: ( 132,780 )
Net current assets (liabilities): 94,089
Total assets less current liabilities: 106,141
Accruals and deferred income: ( 1,389 )
Total net assets (liabilities): 104,752

The notes form part of these financial statements

ICONIC BRITISH BRANDS LIMITED

Balance sheet continued

As at 31 March 2025


Notes
10 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 5,000
Profit and loss account: 99,752
Shareholders funds: 104,752

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew Coates
Status: Director

The notes form part of these financial statements

ICONIC BRITISH BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICONIC BRITISH BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    10 months to
    31 Mar 2025
    Average number of employees during the period 5

ICONIC BRITISH BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ICONIC BRITISH BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions 2,804
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 2,804
    Amortisation
    Charge for year 467
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 467
    Net book value
    Net book value at 31 March 2025 2,337

ICONIC BRITISH BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
Additions 12,322
Disposals (0)
Revaluations 0
Transfers -
At 31 March 2025 12,322
Depreciation
Charge for year 2,607
On disposals (0)
Other adjustments 0
At 31 March 2025 2,607
Net book value
At 31 March 2025 9,715