Icl Resources Ltd

Registered number: SC688251

	2025	2024
	£	£
Fixed assets	74,565	96,780

Current assets	46,232	41,174
Prepayments and accrued income	946	1,049
Creditors: Amounts Falling Due Within One Year	(84,165 )	(78,431 )

NET CURRENT LIABILITIES	(36,987 )	(36,208 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37,578	60,572

Creditors: Amounts Falling Due After More Than One Year	(21,418 )	(27,622 )
Accruals and deferred income	(25 )	(1,486 )

NET ASSETS	16,135	31,464

CAPITAL AND RESERVES	16,135	31,464

Notes

1. General Information

Icl Resources Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC688251 . The registered office is West Coldstream Drumoak, Banchory, AB31 5EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Iain Cramond Lawson	4,956	-	1,048	-	3,908
Mrs Jane Ella Lawson	4,956	-	3,863	-	1,093

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Iain Cramond Lawson

Director

19/09/2025