22 July 2024 false No description of principal activity Taxfiler 2024.6 15850483business:PrivateLimitedCompanyLtd2024-07-222025-07-31 158504832024-07-21 158504832024-07-222025-07-31 15850483business:AuditExempt-NoAccountantsReport2024-07-222025-07-31 15850483business:FilletedAccounts2024-07-222025-07-31 158504832025-07-31 15850483business:Director12024-07-222025-07-31 15850483business:Director22024-07-222025-07-31 15850483core:WithinOneYear2025-07-31 15850483core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15850483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15850483core:PreviouslyStatedAmount2025-07-31 15850483business:SmallEntities2024-07-222025-07-31 15850483countries:EnglandWales2024-07-222025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15850483 (England and Wales)
Inter City Developer Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Inter City Developer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inter City Developer Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Directors
Javaid Din Pervaiz Iqbal
Company Number
15850483 (England and Wales)
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Inter City Developer Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
470,917 
Current assets
Debtors
5
16,099 
Cash at bank and in hand
14,901 
31,000 
Creditors: amounts falling due within one year
6
(494,705)
Net current liabilities
(463,705)
Net assets
7,212 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,112 
Shareholders' funds
7,212 
For the period ending 31 July 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Pervaiz Iqbal Director Company Registration No. 15850483
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Inter City Developer Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Inter City Developer Ltd is a private company, limited by shares, registered in England and Wales, registration number 15850483.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
470,917 
At 31 July 2025
470,917 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
16,099 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,668 
Other creditors
350 
Loans from directors
492,687 
494,705 
7
Average number of employees
During the period the average number of employees was 0.
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