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# ICD CONSTRUCTION LTD

## Company Registration Number:
15211497 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ICD CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# ICD CONSTRUCTION LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | IGORI CRISTAL
Registered office: |  | 33 Douglas Drive Wickford GBR SS12 9HJ
Company Registration Number: |  | 15211497 (England and Wales)

# ICD CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Turnover |  | 46,218 | 27,142
Cost of sales |  | ( 30,590 ) | ( 21,602 )
Gross Profit or (Loss) |  | 15,628 | 5,540
Administrative Expenses |  | ( 13,662 ) | ( 5,615 )
Operating Profit or (Loss) |  | 1,966 | ( 75 )
Profit or (Loss) Before Tax |  | 1,966 | ( 75 )
Tax on Profit |  | ( 359 ) | -
Profit or (Loss) for Period |  | 1,607 | ( 75 )

The notes form part of these financial statements

# ICD CONSTRUCTION LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 13,096 | 5,428
Cash at bank and in hand: |  | 1,442 | 1
Total current assets: |  | 14,538 | 5,429
Creditors: amounts falling due within one year: | 6 | ( 15,646 ) | ( 5,503 )
Net current assets (liabilities): |  | ( 1,108 ) | ( 74 )
Total assets less current liabilities: |  | ( 1,108 ) | ( 74 )
Provision for liabilities: |  | ( 359 ) |
Total net assets (liabilities): |  | ( 1,467 ) | ( 74 )

The notes form part of these financial statements

# ICD CONSTRUCTION LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1,468 ) | ( 75 )
Shareholders funds: |  | ( 1,467 ) | ( 74 )

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 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.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: IGORI CRISTAL
Status: Director

The notes form part of these financial statements

# ICD CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# ICD CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Oct 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# ICD CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ICD CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Dividends

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Dividends paid | 3,000 | 0

# ICD CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Other debtors | 13,096 | 5,428
Total | 13,096 | 5,428

# ICD CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Other creditors | 15,646 | 5,503
Total | 15,646 | 5,503