for the Period Ended 31 July 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 July 2025
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
ICY made a profit of £17,600 (2024 £11,565) during the period under review. Although we continue to chip away at initial set up costs incurred by the directors, (now down to a directors’ loan of £34,144) the accounts show a viable day to day operation. No monies are owed to any third party and the directors remain of the opinion that sufficient resources will continue to be made available for the company to continue as a going concern.
Directors
The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 July 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
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| Staff Costs |
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| Depreciation and Writeoffs |
(
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| Other charges |
(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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As at
2025 £ |
2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2025
for the Period Ended 31 July 2025