Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-282024-12-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse132023-12-29falsefalse 10245276 2023-12-29 2024-12-28 10245276 2023-01-01 2023-12-28 10245276 2024-12-28 10245276 2023-12-28 10245276 c:Director1 2023-12-29 2024-12-28 10245276 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-28 10245276 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-28 10245276 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-28 10245276 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-28 10245276 d:ShareCapital 2024-12-28 10245276 d:ShareCapital 2023-12-28 10245276 d:RetainedEarningsAccumulatedLosses 2024-12-28 10245276 d:RetainedEarningsAccumulatedLosses 2023-12-28 10245276 c:AuditExempt-NoAccountantsReport 2023-12-29 2024-12-28 10245276 c:FullAccounts 2023-12-29 2024-12-28 10245276 c:PrivateLimitedCompanyLtd 2023-12-29 2024-12-28 10245276 c:Micro-entities 2023-12-29 2024-12-28 10245276 e:PoundSterling 2023-12-29 2024-12-28 iso4217:GBP xbrli:pure
Registered number: 10245276














ICKBURGH ROAD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 DECEMBER 2024

 
ICKBURGH ROAD LIMITED
REGISTERED NUMBER: 10245276

BALANCE SHEET
AS AT 28 DECEMBER 2024

2024
2023

Fixed assets

Tangible assets
104
239

Investment property
1,771,459
1,771,459

1,771,563
1,771,698

Current assets

Debtors
198,095
165,872

Cash at bank and in hand
315
6,661

198,410
172,533

Creditors: amounts falling due within one year
(928,146)
(887,267)

Net current liabilities
 
 
(729,736)
 
 
(714,734)

Total assets less current liabilities
1,041,827
1,056,964

Creditors: amounts falling due after more than one year
(943,726)
(928,660)


Net assets
£98,101
£128,304


Capital and reserves

Called up share capital 
1
1

Profit and loss account
98,100
128,303

£98,101
£128,304


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ICKBURGH ROAD LIMITED
REGISTERED NUMBER: 10245276

BALANCE SHEET (CONTINUED)
AS AT 28 DECEMBER 2024

Notes


General information

Ickburgh Road Limited is a private company limited by shares incorporated in England and Wales. The company registration number is 10245276. The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the Balance Sheet date the directors owed the company £118,889 (2023 - £103,647) in respect of overdrawn director's current accounts.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.




___________________________
Mr A C W Whitaker
Director

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