Company registration number 03558195 (England and Wales)
INSTALLATION CONTRACT ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
INSTALLATION CONTRACT ENGINEERS LIMITED
COMPANY INFORMATION
Directors
Daniel Randall
David Randall
Darren Randall
Company number
03558195
Registered office
336 Bursledon Road
Sholing
Southampton
SO19 8NF
Accountants
Magenta Accounts Limited
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
INSTALLATION CONTRACT ENGINEERS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF INSTALLATION CONTRACT ENGINEERS LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Installation Contract Engineers Limited for the year ended 31 May 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.
This report is made solely to the board of directors of Installation Contract Engineers Limited, as a body, in accordance with the terms of our engagement letter dated 20 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Installation Contract Engineers Limited and state those matters that we have agreed to state to the board of directors of Installation Contract Engineers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Installation Contract Engineers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Installation Contract Engineers Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Installation Contract Engineers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Installation Contract Engineers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Magenta Accounts Limited
Chartered Certified Accountants
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
10 December 2025
INSTALLATION CONTRACT ENGINEERS LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
21,194
28,250
Current assets
66,827
82,313
Creditors: amounts falling due within one year
(87,204)
(67,540)
Net current (liabilities)/assets
(20,377)
14,773
Net assets
817
43,023
Capital and reserves
817
43,023
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made a loan to two of the Directors, both of which were repaid within 9 months of the year end.
Balance due from Darren Randall £1,430
Balance due from Daniel Randall £1,434
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
INSTALLATION CONTRACT ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
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Installation Contract Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 336 Bursledon Road, Sholing, Southampton, SO19 8NF.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 December 2025 and are signed on its behalf by:
David Randall
Director
Company registration number 03558195 (England and Wales)