Icon Horseboxes Limited 08899413 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is manufacture of horseboxes. Digita Accounts Production Advanced 6.30.9574.0 true 08899413 2024-03-01 2025-02-28 08899413 2025-02-28 08899413 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08899413 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 08899413 bus:Micro-entities 2024-03-01 2025-02-28 08899413 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08899413 bus:FilletedAccounts 2024-03-01 2025-02-28 08899413 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08899413 bus:RegisteredOffice 2024-03-01 2025-02-28 08899413 bus:Director1 2024-03-01 2025-02-28 08899413 bus:Director2 2024-03-01 2025-02-28 08899413 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08899413 bus:Agent1 2024-03-01 2025-02-28 08899413 countries:AllCountries 2024-03-01 2025-02-28 08899413 2023-03-01 2024-02-29 08899413 2024-02-29 08899413 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08899413 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08899413

Icon Horseboxes Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Icon Horseboxes Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Icon Horseboxes Limited

Company Information

Directors | Michael Andrew Moore Kim M Moore

Registered office | Longwood Barn Longwood Lane Pilling Preston PR3 6SH

Accountants | Rawcliffe & Co Limited Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Icon Horseboxes Limited

(Registration number: 08899413)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 62,089 | 82,502
Current assets | 202,116 | 233,197
Prepayments and accrued income | 477 | -
Creditors: Amounts falling due within one year | (373,375) | (341,135)
Net current liabilities | (170,782) | (107,938)
Total assets less current liabilities | (108,693) | (25,436)
Creditors: Amounts falling due after more than one year | (3,750) | (12,750)
Accruals and deferred income | (2,450) | (4,975)
| (114,893) | (43,161)
Capital and reserves | (114,893) | (43,161)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Longwood Barn
Longwood Lane
Pilling
Preston
PR3 6SH
England

These financial statements were authorised for issue by the Board on 28 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Icon Horseboxes Limited

(Registration number: 08899413)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:

......................................... Michael Andrew Moore Director