Company registration number 07175424 (England and Wales)
IC & T ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
IC & T ENGINEERING SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
IC & T ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,715
1,945
Current assets
70,881
80,936
Prepayments and accrued income
787
775
Creditors: amounts falling due within one year
(28,669)
(28,080)
Net current assets
42,999
53,631
Total assets less current liabilities
44,714
55,576
Net assets
44,714
55,576
Capital and reserves
44,714
55,576
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year £7,526 (2024 - £11,706) was advanced to the director and £2,074 (2024 - £9,267) was repaid to the company. At the balance sheet date, the director owed the company £5,410 (2024: £42, the company owed the director). Transactions are interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
IC & T ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
IC & T Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, England, ME16 8TX.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
S Hall
Director
Company registration number 07175424 (England and Wales)