THE ICON FREEHOLD COMPANY LIMITED

Company Registration Number:
06655030 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE ICON FREEHOLD COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE ICON FREEHOLD COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 30,205 31,009
Total fixed assets: 30,205 31,009
Current assets
Debtors:     873
Cash at bank and in hand: 34,756 23,140
Total current assets: 34,756 24,013
Creditors: amounts falling due within one year: 4 (23,747) (20,320)
Net current assets (liabilities): 11,009 3,693
Total assets less current liabilities: 41,214 34,702
Total net assets (liabilities): 41,214 34,702
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 41,203 34,691
Shareholders funds: 41,214 34,702

The notes form part of these financial statements

THE ICON FREEHOLD COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: D Nougarede
Status: Director

The notes form part of these financial statements

THE ICON FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Freehold written off over 50 years

THE ICON FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

THE ICON FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 40,255
At 31 December 2024 40,255
Depreciation
At 01 January 2024 9,246
Charge for year 804
At 31 December 2024 10,050
Net book value
At 31 December 2024 30,205
At 31 December 2023 31,009

THE ICON FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Corporation Tax £1,982 Amounts owed to the service charge £14,041 Other creditors and accruals £7,724

THE ICON FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Financial commitments

At the end of the period the company had capital commitments contracted for but not provided in these financial statements in respect of refurbishment works. The expenditure is paid and accounted for in the separate service charge.

THE ICON FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Payment of £259 relating to a new door entry system.
£
Balance at 01 January 2024 0
Balance at 31 December 2024 0
Name of the related party:
Relationship:
Shareholder
Description of the Transaction: Dividend of £873 relating to 2022 paid to a director.
£
Balance at 01 January 2024 0
Balance at 31 December 2024 0