ICR WORLDWIDE EXPRESS LTD.

Company Registration Number:
04592075 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ICR WORLDWIDE EXPRESS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ICR WORLDWIDE EXPRESS LTD.

Company Information

for the Period Ended 31 March 2025




Director: Sarinder Dalal
David Martin
Simon Watts
Registered office: Unit 7
Chancerygate Business
Park Coln Industrial Estate
Old Bath Road Colnbrook
Berkshire
SL3 0NJ
Company Registration Number: 04592075 (England and Wales)

ICR WORLDWIDE EXPRESS LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Transport and Courier Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Sarinder Dalal
David Martin
Simon Watts

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Sarinder Dalal
Status: Director

Name: David Martin
Status: Director

Name: Simon Watts
Status: Director

ICR WORLDWIDE EXPRESS LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 371,289 358,264
Distribution Costs ( 14,613 ) ( 15,983 )
Administrative Expenses ( 357,970 ) ( 343,349 )
Operating Profit or (Loss) ( 1,294 ) ( 1,068 )
Profit or (Loss) Before Tax ( 1,294 ) ( 1,068 )
Profit or (Loss) for Period ( 1,294 ) ( 1,068 )

The notes form part of these financial statements

ICR WORLDWIDE EXPRESS LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 86,421 68,008
Cash at bank and in hand: 5,573 57,416
Total current assets: 91,994 125,424
Creditors: amounts falling due within one year: ( 51,922 ) ( 59,003 )
Net current assets (liabilities): 40,072 66,421
Total assets less current liabilities: 40,072 66,421
Accruals and deferred income: ( 45,818 ) ( 40,873 )
Total net assets (liabilities): ( 5,746 ) 25,548

The notes form part of these financial statements

ICR WORLDWIDE EXPRESS LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3,700 3,700
Profit and loss account: ( 9,446 ) 21,848
Shareholders funds: ( 5,746 ) 25,548

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Sarinder Dalal
Status: Director

Name: David Martin
Status: Director

Name: Simon Watts
Status: Director

The notes form part of these financial statements

ICR WORLDWIDE EXPRESS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICR WORLDWIDE EXPRESS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 9 9

ICR WORLDWIDE EXPRESS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No