1 April 2024 false No description of principal activity Taxfiler 2024.6 13246750 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13246750 2024-03-31 13246750 2024-04-01 2025-03-31 13246750 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13246750 business:FilletedAccounts 2024-04-01 2025-03-31 13246750 2025-03-31 13246750 business:Director1 2024-04-01 2025-03-31 13246750 business:RegisteredOffice 2024-04-01 2025-03-31 13246750 2024-03-31 13246750 core:WithinOneYear 2025-03-31 13246750 core:WithinOneYear 2024-03-31 13246750 core:AfterOneYear 2025-03-31 13246750 core:AfterOneYear 2024-03-31 13246750 countries:EnglandWales 2024-04-01 2025-03-31 13246750 2023-04-01 2024-03-31 13246750 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13246750 (England and Wales)
Icon Coffee House Ltd Unaudited accounts for the year ended 31 March 2025
Icon Coffee House Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Icon Coffee House Ltd Company Information for the year ended 31 March 2025
Director
Veronika Prok
Company Number
13246750 (England and Wales)
Registered Office
26 Ashdale Close Staines-Upon-Thames TW19 7BA England
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Icon Coffee House Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
37,612
40,815
Current assets
111,598
51,922
Creditors: amounts falling due within one year
(161,961)
(71,630)
Net current liabilities
(50,363)
(19,708)
Total assets less current liabilities
(12,751)
21,107
Creditors: amounts falling due after more than one year
(31,718)
(64,273)
Net liabilities
(44,469)
(43,166)
Capital and reserves
(44,469)
(43,166)
NOTES TO THE ACCOUNTS
1 Statutory information
Icon Coffee House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13246750. The registered office is 26 Ashdale Close, Staines-Upon-Thames, TW19 7BA, England.
2 Director's advances, credit and guarantees
Company owes £34306 to the director of the company.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2026
Veronika Prok Director Company Registration No. 13246750
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