Registered Number 14629821

I C GROUP LIMITED

Micro-entity Accounts

31 October 2025

I C GROUP LIMITED Registered Number 14629821

Micro-entity Balance Sheet as at 31 October 2025

Notes 31/10/2025 28/02/2025
£ £
Fixed Assets
-
-
Current Assets
-
126,763
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,374)
(54,986)
Net current assets (liabilities)
(56,374)
71,777
Total assets less current liabilities
(56,374)
71,777
Creditors: amounts falling due after more than one year
(6,095)
(5,395)
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
(62,469)
66,382
Capital and reserves
(62,469)
66,382
  • For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Sara Jones, Director

I C GROUP LIMITED Registered Number 14629821

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
31/10/2025 28/02/2025
Average number of employees during the period 0 5

2Accounting Policies

Basis of measurement and preparation of accounts
Notes to the micro‑entity accounts
1. Basis of preparation
These accounts are prepared on a cessation basis for the period stated. Trade receivables outstanding at the balance sheet date have been written down to nil where recovery is not expected.
2. Directors’ transactions
During the period, the director waived £102,668 owed to them; this has been recognised as a capital contribution within equity.
3. Employees
Average number of employees during the period: Nil.
4. Commitments and contingencies
The company had no capital commitments or contingent liabilities at the balance sheet date.

These financial statements have been prepared on a cessation basis in accordance with the
micro‑entity provisions and FRS 105.
The company intends to apply for voluntary strike‑off under section 1003 of the
Companies Act 2006 and will not trade, dispose of assets, or change its name after the
balance sheet date and before dissolution.