Company registration number 12403307 (England and Wales)
ICONIC PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ICONIC PROJECTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
23,317
32,408
Current assets
147,403
183,712
Prepayments and accrued income
250
1,619
Creditors: amounts falling due within one year
(166,989)
(159,501)
Net current (liabilities)/assets
(19,336)
25,830
Total assets less current liabilities
3,981
58,238
Creditors: amounts falling due after more than one year
(3,484)
(14,138)
Net assets
497
44,100
Capital and reserves
497
44,100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors' transactions

During the year, a total of £41,264 (2024: £236,222) was advanced to and a total of £43,409 (2024: £239,024) was credited by the Director in respect of their directors' current account. Interest of £2,938 (2024 : £2,802) was charge on the loan. At the balance sheet date the amount due from the Director was £120,582 (2024: £119,789).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
9
ICONIC PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

Iconic Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Sandringham Gardens, Bournemouth, Dorset, BH9 3QW.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 January 2024 under Section 1A of FRS102 were £37,940. Reserves at 31 May 2023 under FRS105 have been restated to £44,097.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 August 2025
Mr B Bonner
Director
Company registration number 12403307 (England and Wales)
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