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Company Registration No. 15183969 (England and Wales)
IC Italian Ltd Unaudited accounts for the year ended 31 October 2025
IC Italian Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IC Italian Ltd Company Information for the year ended 31 October 2025
Director
Florinel Cosmin Visan
Company Number
15183969 (England and Wales)
Registered Office
Unit 2 91 Queen Street Morley Leeds West Yorkshire LS27 8DW England
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IC Italian Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,192
-
Cash at bank and in hand
2,677
1,174
3,869
1,174
Creditors: amounts falling due within one year
5
(27,900)
(15,608)
Net current liabilities
(24,031)
(14,434)
Total assets less current liabilities
(24,031)
(14,434)
Creditors: amounts falling due after more than one year
6
(1,198)
(3,882)
Net liabilities
(25,229)
(18,316)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(25,231)
(18,318)
Shareholders' funds
(25,229)
(18,316)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Florinel Cosmin Visan Director Company Registration No. 15183969
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IC Italian Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
IC Italian Ltd is a private company, limited by shares, registered in England and Wales, registration number 15183969. The registered office is Unit 2, 91 Queen Street, Morley, Leeds, West Yorkshire, LS27 8DW, England.
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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
902
-
Other debtors
290
-
1,192
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,298
410
Loans from directors
26,202
14,798
Accruals
400
400
27,900
15,608
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,198
3,882
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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