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Company Registration No. 14071824 (England and Wales)
ICRAZYTEDDY LIMITED Unaudited accounts for the year ended 30 April 2025
ICRAZYTEDDY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ICRAZYTEDDY LIMITED Company Information for the year ended 30 April 2025
Director
ABDUL SAMAD ZAFAR
Company Number
14071824 (England and Wales)
Registered Office
33 PRIORYGATE WAY BIRMINGHAM WEST MIDLANDS B9 5NF ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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ICRAZYTEDDY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
592
740
Current assets
Cash at bank and in hand
4,483
5,822
Creditors: amounts falling due within one year
5
(3,607)
(10,642)
Net current assets/(liabilities)
876
(4,820)
Net assets/(liabilities)
1,468
(4,080)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,467
(4,081)
Shareholders' funds
1,468
(4,080)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
ABDUL SAMAD ZAFAR Director Company Registration No. 14071824
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ICRAZYTEDDY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ICRAZYTEDDY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14071824. The registered office is 33 PRIORYGATE WAY, BIRMINGHAM, WEST MIDLANDS, B9 5NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
926
At 30 April 2025
926
Depreciation
At 1 May 2024
186
Charge for the year
148
At 30 April 2025
334
Net book value
At 30 April 2025
592
At 30 April 2024
740
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,453
-
Loans from directors
1,154
10,642
3,607
10,642
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ICRAZYTEDDY LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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