Company Registration No. 13721048 (England and Wales)
ICODEBMW LTD
Unaudited accounts
for the year ended 31 March 2025
ICODEBMW LTD
Unaudited accounts
Contents
ICODEBMW LTD
Company Information
for the year ended 31 March 2025
Directors
Grzegorz Zurakowski
Slawomir Trybus
Company Number
13721048 (England and Wales)
Registered Office
43 MANOR HOUSE ROAD
WEDNESBURY
WS10 9PJ
ENGLAND
Accountants
Brytania Ltd
220C BLYTHE ROAD
London
W14 0HH
ICODEBMW LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,163
20,979
Creditors: amounts falling due within one year
(1,098)
(17,372)
Net current assets
7,788
3,607
Called up share capital
100
100
Profit and loss account
7,688
3,507
Shareholders' funds
7,788
3,607
For the 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. 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 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 of Directors and authorised for issue on 25 December 2025 and were signed on its behalf by
Grzegorz Zurakowski
Director
Company Registration No. 13721048
ICODEBMW LTD
Notes to the Accounts
for the year ended 31 March 2025
ICODEBMW LTD is a private company, limited by shares, registered in England and Wales, registration number 13721048. The registered office is 43 MANOR HOUSE ROAD, WEDNESBURY, WS10 9PJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,098
263
Loans from directors
-
17,109
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).