IconicAD Ltd

Registered number: 13281525

	2025	2024
	£	£
Fixed assets	25,526	31,284

Current assets	31,244	64,842
Prepayments and accrued income	1,076	2,813
Creditors: Amounts Falling Due Within One Year	(25,598 )	(34,455 )

NET CURRENT ASSETS	6,722	33,200

TOTAL ASSETS LESS CURRENT LIABILITIES	32,248	64,484

NET ASSETS	32,248	64,484

CAPITAL AND RESERVES	32,248	64,484

Notes

1. General Information

IconicAD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13281525 . The registered office is No.5 The Heights, Brooklands , Weybridge, Surrey, KT13 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Long

Director

05/12/2025