1 February 2024 false No description of principal activity Taxfiler 2024.6 13867380business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138673802024-01-31 138673802024-02-012025-01-31 13867380business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13867380business:FilletedAccounts2024-02-012025-01-31 138673802025-01-31 13867380business:Director12024-02-012025-01-31 13867380business:RegisteredOffice2024-02-012025-01-31 138673802024-01-31 13867380core:WithinOneYear2025-01-31 13867380core:WithinOneYear2024-01-31 13867380countries:EnglandWales2024-02-012025-01-31 138673802023-02-012024-01-31 13867380business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13867380 (England and Wales)
Icon Real Estate Limited Unaudited accounts for the year ended 31 January 2025
Icon Real Estate Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Icon Real Estate Limited Company Information for the year ended 31 January 2025
Director
OSMAN, Zubair
Company Number
13867380 (England and Wales)
Registered Office
15 Wakeling View Oadby Leicester LE2 4UQ United Kingdom
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Icon Real Estate Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
282,361 
282,361 
Current assets
82,757 
90,421 
Prepayments and accrued income
10,947 
- 
Creditors: amounts falling due within one year
(388,676)
(387,236)
Net current liabilities
(294,972)
(296,815)
Total assets less current liabilities
(12,611)
(14,454)
Accruals and deferred income
(600)
(606)
Net liabilities
(13,211)
(15,060)
Capital and reserves
(13,211)
(15,060)
NOTES TO THE ACCOUNTS
1 Statutory information
Icon Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 13867380. The registered office is 15 Wakeling View, Oadby , Leicester, LE2 4UQ, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £278,676 due to the director.
GOING CONCERN The financial statements are prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Icon Real Estate Limited Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
OSMAN, Zubair Director Company Registration No. 13867380
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