REGISTERED NUMBER: 04596315 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

IKON MANAGEMENT LTD

Page

Balance Sheet

1

36,529

FIXED ASSETS

4,856

230,694

CURRENT ASSETS

269,511

CREDITORS

(56,140

)

Amounts falling due within one year

(38,873

)

174,554

NET CURRENT ASSETS

230,638

211,083

TOTAL ASSETS LESS CURRENT LIABILITIES

235,494

CREDITORS

(7,333

)

Amounts falling due after more than one year

-

203,750

NET ASSETS

235,494

203,750

CAPITAL AND RESERVES

235,494

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ikon Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04596315

Registered office:

PO Box Suite 8

Gibbons Industrial Park

Unit 10 Dudley Road

Kingswinford

West Midlands

DY6 8XF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12th January 2026 and were signed by:

Mr C J Hackett - Director