I.C.S. Regeneration Group Ltd Filleted Accounts Cover
I.C.S. Regeneration Group Ltd
Company No. 03933428
Unaudited Accounts
30 April 2025
I.C.S. Regeneration Group Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
03933428
2025
2024
£
£
Fixed assets
878,249878,249
Current assets
66,198144,883
Creditors: Amounts falling due within one year
(29,341)
(18,717)
Net current assets
36,857126,166
Total assets less current liabilities
915,1061,004,415
Creditors: Amounts falling due after more than one year
-
(88,190)
Accruals and deferred income
(1,900)
(1,900)
913,206914,325
Capital and reserves
913,206
914,325
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
I.C.S. Regeneration Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03933428
Its registered office is:
111 Mount Pleasant
Liverpool
L3 5TF
For the year ended 30 April 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by:
R. R.Fleming - Director
I.C.S. Regeneration Group Ltd0393342830 April 202501 May 2024false30 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was that of owning and managing commercial and residential property. 039334282024-05-012025-04-30039334282025-04-30039334282024-04-3003933428core:WithinOneYear2025-04-3003933428core:WithinOneYear2024-04-3003933428core:AfterOneYear2025-04-3003933428core:AfterOneYear2024-04-30039334282023-05-012024-04-3003933428countries:UnitedKingdom2024-05-012025-04-3003933428bus:RegisteredOffice2024-05-012025-04-30039334282024-05-0103933428bus:Micro-entities2024-05-012025-04-3003933428bus:FullAccounts2024-05-012025-04-3003933428bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3003933428bus:Director22024-05-012025-04-3003933428bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure