Companies House 2024-10-01 2025-09-30 false 11547251 2025-09-30 11547251 2024-10-01 2025-09-30 11547251 2023-10-01 2024-09-30 11547251 uk-bus:Director1 2024-10-01 2025-09-30 11547251 uk-bus:Director2 2024-10-01 2025-09-30 11547251 2024-10-01 2025-09-30 11547251 uk-bus:Micro-entities 2024-10-01 2025-09-30 11547251 uk-bus:FullAccounts 2024-10-01 2025-09-30 11547251 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11547251 2024-09-30 11547251 uk-core:WithinOneYear 2025-09-30 11547251 uk-core:WithinOneYear 2024-09-30 11547251 uk-core:AfterOneYear 2025-09-30 11547251 1 2024-10-01 2025-09-30 11547251 2 2024-10-01 2025-09-30 11547251 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 11547251

ICON DESIGN BUILD & MAINTENANCE LTD

Micro-entity Accounts

30 September 2025

## ICON DESIGN BUILD & MAINTENANCE LTD Registered Number 11547251

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,810 | 26,012
Current Assets |  | 23,480 | 38,223
Creditors: amounts falling due within one year |  | (43,963) | (45,676)
Net current assets (liabilities) |  | (20,483) | (7,453)
Total assets less current liabilities |  | 327 | 18,559
Total net assets (liabilities) |  | 327 | 18,559
Capital and reserves |  | 327 | 18,559

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 24 December 2025

And signed on their behalf by:
j banks, Director

## ICON DESIGN BUILD & MAINTENANCE LTD Registered Number 11547251

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2