Icon Sign & Design Limited 05717583 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of signwriting and design Digita Accounts Production Advanced 6.30.9574.0 true 05717583 2024-04-01 2025-03-31 05717583 2025-03-31 05717583 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05717583 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05717583 bus:Micro-entities 2024-04-01 2025-03-31 05717583 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05717583 bus:FilletedAccounts 2024-04-01 2025-03-31 05717583 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05717583 bus:RegisteredOffice 2024-04-01 2025-03-31 05717583 bus:Director1 2024-04-01 2025-03-31 05717583 bus:Director2 2024-04-01 2025-03-31 05717583 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05717583 countries:England 2024-04-01 2025-03-31 05717583 2023-04-01 2024-03-31 05717583 2024-03-31 05717583 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05717583 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05717583

Icon Sign & Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Icon Sign & Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Icon Sign & Design Limited

Company Information

Directors

Mr C J Latta

Mrs F Latta

Registered office

31A North Street
Burwell
Cambridgeshire
CB25 0BA

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Icon Sign & Design Limited

(Registration number: 05717583)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,064

3,878

Current assets

91,451

130,107

Creditors: Amounts falling due within one year

(53,660)

(70,029)

Net current assets

37,791

60,078

Total assets less current liabilities

40,855

63,956

Creditors: Amounts falling due after more than one year

(23,273)

(29,654)

Accruals and deferred income

(2,095)

(2,095)

 

15,487

32,207

Capital and reserves

15,487

32,207

1

General information

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

The address of its registered office is:
31A North Street
Burwell
Cambridgeshire
CB25 0BA
England

These financial statements were authorised for issue by the Board on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 3).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Icon Sign & Design Limited

(Registration number: 05717583)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
Mr C J Latta
Director