Company Accounts and Tax Online 07329705 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 07329705 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 07329705 2023-08-01 2024-07-31 07329705 2025-07-31 07329705 2024-08-01 2025-07-31 07329705 2024-07-31 07329705 countries:EnglandWales 2024-08-01 2025-07-31 07329705 curr:PoundSterling 2024-08-01 2025-07-31 07329705 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07329705 uk-bus:Micro-entities 2024-08-01 2025-07-31 07329705 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07329705 uk-bus:FullAccounts 2024-08-01 2025-07-31 07329705 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 07329705 uk-bus:Director1 2024-08-01 2025-07-31 07329705 uk-bus:Director1 2024-08-01 07329705 uk-bus:Director1 2025-07-31 07329705 core:AfterOneYear 2025-07-31 07329705 core:AfterOneYear 2024-07-31 07329705 core:WithinOneYear 2025-07-31 07329705 core:WithinOneYear 2024-07-31 07329705 core:WithinOneYear 2024-08-01 2025-07-31 07329705 core:AfterOneYear 2025-07-31 07329705 core:AfterOneYear 2024-07-31 07329705 core:AfterOneYear 2024-08-01 2025-07-31 07329705 core:ShareCapital 2025-07-31 07329705 core:ShareCapital 2024-07-31 07329705 core:RevaluationReserve 2025-07-31 07329705 core:RevaluationReserve 2024-07-31 07329705 core:RetainedEarningsAccumulatedLosses 2025-07-31 07329705 core:RetainedEarningsAccumulatedLosses 2024-07-31 07329705 1 2024-08-01 2025-07-31

# ICG ASSOCIATES LIMITED

## Company Registration Number:
07329705 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ICG ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ICG ASSOCIATES LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 26 Campion Avenue Herne Bay Kent England CT6 6XE
Company Registration Number: |  | 07329705 (England and Wales)

# ICG ASSOCIATES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 100 | 100
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 100 | 100
Total assets less current liabilities: | 100 | 100
Creditors: amounts falling due after more than one year: | ( 57,854 ) | ( 57,854 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 57,754 ) | ( 57,754 )
Capital and reserves: | ( 57,754 ) | ( 57,754 )

# ICG ASSOCIATES LIMITED

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Abayomi Aromire
Status: Director

The notes form part of these financial statements

# ICG ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# ICG ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No