REGISTERED NUMBER: 07127486 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

IVIC (Northern) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

T V Bell

Mrs I K Bell

REGISTERED OFFICE:

4 Winchester Drive

South West Industrial Estate

Peterlee

County Durham

SR8 2RJ

REGISTERED NUMBER:

07127486 (England and Wales)

ACCOUNTANTS:

TTR Barnes Limited

Chartered Accountants

3-5 Grange Terrace

Stockton Road

Sunderland

Tyne & Wear

SR2 7DG

FIXED ASSETS

Investments

4

100

100

CURRENT ASSETS

Cash in hand

90

90

CREDITORS

Amounts falling due within one year

5

350

350

NET CURRENT LIABILITIES

(260

)

(260

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(160

)

(160

)

CAPITAL AND RESERVES

Called up share capital

90

90

Retained earnings

(250

)

(250

)

SHAREHOLDERS' FUNDS

(160

)

(160

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

T V Bell - Director

1.	STATUTORY INFORMATION

IVIC (Northern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Investments

100

100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

350

350

6.	ULTIMATE CONTROLLING PARTY

The company was under the control of Mr T V Bell and Mrs I K Bell during the period, by virtue of their shareholdings.