Carl Icke Painting & Decorating Services Limited 08958593 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is painting and decorating services Digita Accounts Production Advanced 6.30.9574.0 true 08958593 2024-04-01 2025-03-31 08958593 2025-03-31 08958593 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08958593 bus:Micro-entities 2024-04-01 2025-03-31 08958593 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08958593 bus:FilletedAccounts 2024-04-01 2025-03-31 08958593 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08958593 bus:RegisteredOffice 2024-04-01 2025-03-31 08958593 bus:Director2 2024-04-01 2025-03-31 08958593 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08958593 countries:England 2024-04-01 2025-03-31 08958593 2023-04-01 2024-03-31 08958593 2024-03-31 08958593 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08958593

Carl Icke Painting & Decorating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Carl Icke Painting & Decorating Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Carl Icke Painting & Decorating Services Limited

(Registration number: 08958593)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

395

526

Current assets

5,526

5,410

Creditors: Amounts falling due within one year

(5,068)

(5,689)

Net current assets/(liabilities)

458

(279)

 

853

247

Capital and reserves

853

247

1

General information

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

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

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

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

 

Carl Icke Painting & Decorating Services Limited

(Registration number: 08958593)
Balance Sheet as at 31 March 2025

.........................................
C G Icke
Director