1 April 2024 false No description of principal activity Taxfiler 2024.6 11903136business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119031362024-03-31 119031362024-04-012025-03-31 11903136business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11903136business:FilletedAccounts2024-04-012025-03-31 119031362025-03-31 11903136business:Director12024-04-012025-03-31 11903136business:Director22024-04-012025-03-31 11903136business:RegisteredOffice2024-04-012025-03-31 119031362024-03-31 11903136core:WithinOneYear2025-03-31 11903136core:WithinOneYear2024-03-31 11903136core:AfterOneYear2025-03-31 11903136core:AfterOneYear2024-03-31 11903136countries:EnglandWales2024-04-012025-03-31 119031362023-04-012024-03-31 11903136business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11903136 (England and Wales)
LIGHTING ICICLE LTD Unaudited accounts for the year ended 31 March 2025
LIGHTING ICICLE LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LIGHTING ICICLE LTD Company Information for the year ended 31 March 2025
Directors
Tetyana KUZEMKO Yuriy KUZEMKO
Company Number
11903136 (England and Wales)
Registered Office
97 LANGTHORNE STREET, FLAT 1ST FLOOR FULHAM LONDON SW6 6JU ENGLAND
Accountants
Sterling & Beanland Limited 4 Queens Road, The Old Town Hall London, Wimbledon SW19 8YB
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LIGHTING ICICLE LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
773,325 
901,065 
Prepayments and accrued income
(865)
- 
Creditors: amounts falling due within one year
(253,207)
(390,200)
Net current assets
519,253 
510,865 
Total assets less current liabilities
519,253 
510,865 
Creditors: amounts falling due after more than one year
(525,948)
(566,061)
Net liabilities
(6,695)
(55,196)
Capital and reserves
(6,695)
(55,196)
NOTES TO THE ACCOUNTS
1 Statutory information
LIGHTING ICICLE LTD is a private company, limited by shares, registered in England and Wales, registration number 11903136. The registered office is 97 LANGTHORNE STREET, FLAT 1ST FLOOR, FULHAM, LONDON, SW6 6JU, ENGLAND.
2 Guarantees and other financial commitments
Included in Creditors: amounts falling due after more than one year included £566,061 owed to Mr. Yuriy Kuzemko by the company. This loan is unsecured subordinated Director's loan.
3 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 March 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 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 on 8 September 2025
Yuriy KUZEMKO Director Company Registration No. 11903136
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