0 29/02/2024 28/02/2025 2025-02-28 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11227365 2024-02-29 2025-02-28 11227365 2025-02-28 11227365 2024-02-28 11227365 2023-02-28 2024-02-28 11227365 2024-02-28 11227365 2023-02-27 11227365 bus:Director1 2024-02-29 2025-02-28 11227365 core:WithinOneYear 2025-02-28 11227365 core:WithinOneYear 2024-02-28 11227365 bus:Micro-entities 2024-02-29 2025-02-28 11227365 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11227365 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11227365 bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 11227365 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11227365 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: 11227365
Iceni Motor Company Ltd
Unaudited filleted financial statements
28 February 2025
Iceni Motor Company Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Called up share capital not paid 1 1
_______ _______
Current assets 40,569 40,569
Creditors: amounts falling due within one year ( 41,980) ( 41,980)
_______ _______
Net current liabilities ( 1,411) ( 1,411)
_______ _______
Total assets less current liabilities ( 1,410) ( 1,410)
_______ _______
Net liabilities ( 1,410) ( 1,410)
_______ _______
Capital and reserves ( 1,410) ( 1,410)
_______ _______
Iceni Motor Company Ltd
Year ended 28 February 2025
The company did not trade during the year and has not made either a profit or loss.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 director acknowledges his 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 22 September 2025 , and are signed on behalf of the board by:
Mr Philip Bevan
Director
Company registration number: 11227365
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, Norfolk, PE37 8DD.