Company Registration No. 10601707 (England and Wales)
I Combat (leeds) Ltd
Unaudited accounts
for the year ended 28 February 2025
I Combat (leeds) Ltd
Unaudited accounts
Contents
I Combat (leeds) Ltd
Company Information
for the year ended 28 February 2025
Director
Salim Moosa Amanji
Company Number
10601707 (England and Wales)
Registered Office
6 EMPRESS AVENUE
FULWOOD
PRESTON
PR2 8JT
UNITED KINGDOM
I Combat (leeds) Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
22,732
28,415
Cash at bank and in hand
1,322
1,831
Creditors: amounts falling due within one year
(71,034)
(62,796)
Net current assets
52,243
51,655
Total assets less current liabilities
74,975
80,070
Creditors: amounts falling due after more than one year
(12,598)
(21,095)
Called up share capital
100
100
Profit and loss account
62,277
58,875
Shareholders' funds
62,377
58,975
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 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 2 November 2025 and were signed on its behalf by
Salim Moosa Amanji
Director
Company Registration No. 10601707
I Combat (leeds) Ltd
Notes to the Accounts
for the year ended 28 February 2025
I Combat (leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10601707. The registered office is 6 EMPRESS AVENUE, FULWOOD, PRESTON, PR2 8JT, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 28 February 2025
52,416
At 28 February 2025
29,684
At 28 February 2025
22,732
At 29 February 2024
28,415
Amounts falling due within one year
Amounts due from group undertakings etc.
-
42,150
Amounts falling due after more than one year
Amounts due from group undertakings etc.
121,685
70,200
I Combat (leeds) Ltd
Notes to the Accounts
for the year ended 28 February 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,117
9,262
Other creditors
1,870
1,870
Loans from directors
41,047
31,664
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).