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Company Registration No. 13793748 (England and Wales)
Icon City Ltd Unaudited accounts for the year ended 31 December 2024
Icon City Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Icon City Ltd Company Information for the year ended 31 December 2024
Director
James Rickards
Company Number
13793748 (England and Wales)
Registered Office
ASHDOWN LODGE STATION ROAD MADELEY SHROPSHIRE TF7 5BA UNITED KINGDOM
Accountants
L W Shropshire Accountancy & Bookkeeping 30 Speedwell Ridge Randlay Telford Shropshire TF3 2AG
- 3 -
Icon City Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,969 
2,522 
Current assets
Debtors
5
7,923 
180 
Cash at bank and in hand
39,626 
11,681 
47,549 
11,861 
Creditors: amounts falling due within one year
6
(12,394)
(10,609)
Net current assets
35,155 
1,252 
Total assets less current liabilities
41,124 
3,774 
Creditors: amounts falling due after more than one year
7
(2,388)
(237)
Net assets
38,736 
3,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,735 
3,536 
Shareholders' funds
38,736 
3,537 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
James Rickards Director Company Registration No. 13793748
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Icon City Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Icon City Ltd is a private company, limited by shares, registered in England and Wales, registration number 13793748. The registered office is ASHDOWN LODGE, STATION ROAD, MADELEY, SHROPSHIRE, TF7 5BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straightline over useful life
Computer equipment
Straightline over useful life
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At 1 January 2024
3,224 
373 
3,597 
Additions
7,116 
- 
7,116 
Revaluations
- 
152 
152 
At 31 December 2024
10,340 
525 
10,865 
Depreciation
At 1 January 2024
1,075 
- 
1,075 
Charge for the year
3,447 
374 
3,821 
At 31 December 2024
4,522 
374 
4,896 
Net book value
At 31 December 2024
5,818 
151 
5,969 
At 31 December 2023
2,149 
373 
2,522 
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Icon City Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
106 
- 
Trade debtors
- 
180 
Other debtors
7,817 
- 
7,923 
180 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
63 
- 
Trade creditors
275 
6,765 
Taxes and social security
11,361 
781 
Other creditors
245 
1,483 
Loans from directors
- 
1,130 
Accruals
450 
450 
12,394 
10,609 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,388 
- 
Taxes and social security
- 
237 
2,388 
237 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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