INNOVATION CONSTRUCTION DESIGN & BUILD LTD

Company Registration Number:
11901853 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INNOVATION CONSTRUCTION DESIGN & BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

INNOVATION CONSTRUCTION DESIGN & BUILD LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 10,721 14,295
Total fixed assets: 10,721 14,295
Current assets
Debtors:   44,483 50,381
Cash at bank and in hand: 86,247 17,691
Total current assets: 130,730 68,072
Creditors: amounts falling due within one year:   (106,320) (38,000)
Net current assets (liabilities): 24,410 30,072
Total assets less current liabilities: 35,131 44,367
Creditors: amounts falling due after more than one year:   (34,757) (44,086)
Total net assets (liabilities): 374 281
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 264 171
Shareholders funds: 374 281

The notes form part of these financial statements

INNOVATION CONSTRUCTION DESIGN & BUILD LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Mr B Shires
Status: Director

The notes form part of these financial statements

INNOVATION CONSTRUCTION DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INNOVATION CONSTRUCTION DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

INNOVATION CONSTRUCTION DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 24,099
At 31 March 2025 24,099
Depreciation
At 01 April 2024 9,804
Charge for year 3,574
At 31 March 2025 13,378
Net book value
At 31 March 2025 10,721
At 31 March 2024 14,295