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ICONEK BRANDS LTD

Registered Number
14701887
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ICONEK BRANDS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BABAN MORALES, Joanne
| CARNAFFIN, Christopher Mathew
| HAMMOND, Brandon

Registered Address | Dysart Upper Street
| Higham
| Colchester
| CO7 6LB

Registered Number | 14701887 (England and Wales)

ICONEK BRANDS LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 220 |  |  |  | 220
Investments | 4 |  |  | 38,000 |  |  |  | 44,090
|  |  |  | 38,220 |  |  |  | 44,310
Current assets |  |  |  |  |  |  |  |
Debtors |  | 38 |  |  |  | 575 |  |
Cash at bank and on hand |  | - |  |  |  | 1,524 |  |
|  | 38 |  |  |  | 2,099 |  |
Creditors amounts falling due within one year |  | (26,183) |  |  |  | (24,200) |  |
Net current assets (liabilities) |  |  |  | (26,145) |  |  |  | (22,101)
Total assets less current liabilities |  |  |  | 12,075 |  |  |  | 22,209
Creditors amounts falling due after one year |  |  |  | (3,932) |  |  |  | (29,940)
Net assets |  |  |  | 8,143 |  |  |  | (7,731)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | -
Profit and loss account |  |  |  | 8,043 |  |  |  | (7,731)
Shareholders' funds |  |  |  | 8,143 |  |  |  | (7,731)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2025, and are signed on its behalf by:
CARNAFFIN, Christopher Mathew Director Registered Company No. 14701887

ICONEK BRANDS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 220
| At 31 March 25 | 220
| Net book value
| At 31 March 25 | 220
| At 31 March 24 | 220

4. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 44,090
| Additions | 20,000
| At 31 March 25 | 64,090
| Impairment
| Charge for year | 26,090
| At 31 March 25 | 26,090
| Net book value
| At 31 March 25 | 38,000
| At 31 March 24 | 44,090