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# ICONICSTAR LIMITED

## Company Registration Number:
03827257 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ICONICSTAR LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ICONICSTAR LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | WILLIAM GIBBESON
Registered office: |  | 3 Saddlers Court Barleythorpe Oakham Rutland England LE15 7GH
Company Registration Number: |  | 03827257 (England and Wales)

# ICONICSTAR LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 7 | 7
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 7 | 7
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 368,927 | 368,927
Cash at bank and in hand: |  | 30 | 80
Total current assets: |  | 368,957 | 369,007
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 67,406 ) | ( 67,406 )
Net current assets (liabilities): |  | 301,551 | 301,601
Total assets less current liabilities: |  | 301,558 | 301,608
Creditors: amounts falling due after more than one year: |  | ( 323,594 ) | ( 323,545 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 22,036 ) | ( 21,937 )

The notes form part of these financial statements

# ICONICSTAR LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | ( 22,038 ) | ( 21,939 )
Shareholders funds: |  | ( 22,036 ) | ( 21,937 )

For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: WILLIAM GIBBESON
Status: Director

The notes form part of these financial statements

# ICONICSTAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ICONICSTAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ICONICSTAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ICONICSTAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 July 2024 | 7
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 June 2025 | 7
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 June 2025 | -
  Net book value |
  Net book value at 30 June 2025 | 7
  Net book value at 30 June 2024 | 7

# ICONICSTAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 0
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 0
Depreciation |
At 01 July 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 June 2025 | -
Net book value |
At 30 June 2025 | 0
At 30 June 2024 | 0

# ICONICSTAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | 0