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Company registration number: NI640719
ICONTROL BUILDING LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2024
ICONTROL BUILDING LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
ICONTROL BUILDING LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
_________________________________________________________________________________________

| Directors | Mr Aaron Kearney
|  | Mrs Julie Kearney
| Company number | NI640719
| Registered office | 2 The Spires
|  | Station Road
|  | Magherafelt
|  | BT45 5TS
| Accountants | Kelly & O'Neill Ltd
|  | 15E Molesworth Street
|  | Cookstown
|  | Co. Tyrone
|  | BT80 8NX

| Bankers | AIB (NI)
|  | 78 Wellington Street
|  | Ballymena
|  | BT43 6AF

ICONTROL BUILDING LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ICONTROL BUILDING LTD (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Icontrol Building Ltd for the year ended 30 September 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Icontrol Building Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Icontrol Building Ltd and state those matters that we have agreed to state to the board of directors of Icontrol Building Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Icontrol Building Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Icontrol Building Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Icontrol Building Ltd. You consider that Icontrol Building Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Icontrol Building Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
17 September 2025
ICONTROL BUILDING LTD
BALANCE SHEET
30 SEPTEMBER 2024
_______________________________________________________________________________________

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 41,961 |  | 48,441 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 346,330 |  | 305,800 |  |
Creditors: amounts falling due within one year |  |  | ( 220,162) |  | ( 187,504) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 126,168 |  | 118,296 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 168,129 |  | 166,737 |  |
Creditors: amounts falling due after more than one year |  |  | ( 5,064) |  | ( 10,177) |  |
Accruals and deferred income |  |  | ( 36,480) |  | ( 31,481) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 126,585 |  | 125,079 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 126,585 |  | 125,079 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
ICONTROL BUILDING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Aaron Kearney | ( 72,482) | ( 29,778) | ( 102,260) |  |  |
|  | _______ | _______ | _______ |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Aaron Kearney | ( 30,764) | ( 41,718) | ( 72,482) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:
Mr Aaron Kearney
Director
Company registration number: NI640719
The company is a private company limited by shares, registered in N Ireland.