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# ICA EXPRESS LTD

## Company Registration Number:
15758791 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 03 June 2024

## End date: 30 June 2025

# ICA EXPRESS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ICA EXPRESS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 3 Furnace Drive Daventry England NN11 9FU
Company Registration Number: |  | 15758791 (England and Wales)

# ICA EXPRESS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Turnover | 52,733
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 16,911 )
Staff Costs | ( 23,460 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 9,322 )
Tax on Profit | ( 577 )
Profit or (Loss) for Period | 2,463

# ICA EXPRESS LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# ICA EXPRESS LTD

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Ion Dumitriu
Status: Director

The notes form part of these financial statements

# ICA EXPRESS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# ICA EXPRESS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No