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Registered number: 13861600
Icon Hounslow Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Corporate Practice Limited
65 Delamere Road
Hayes
Middlesex
UB4 0NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13861600
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 277 277
Cash at bank and in hand 603 2,059
880 2,336
Creditors: Amounts Falling Due Within One Year 5 (74,939 ) (75,731 )
NET CURRENT ASSETS (LIABILITIES) (74,059 ) (73,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,059 ) (73,395 )
NET LIABILITIES (74,059 ) (73,395 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (74,069 ) (73,405 )
SHAREHOLDERS' FUNDS (74,059) (73,395)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rishpal Channa
Director
22 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Icon Hounslow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13861600 . The registered office is Rygor Commercials, 23a The Broadway, Westbury, Wiltshire, BA13 4JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 277 277
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 74,939 75,731
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2