Company Accounts and Tax Online 13184059 Board of Directors 29.2.24 20.2.25 20.2.25 No description of principal activity false iso4217:GBP xbrli:pure 13184059 2023-03-01 2024-02-28 13184059 2025-02-20 13184059 2024-02-29 2025-02-20 13184059 2024-02-28 13184059 countries:EnglandWales 2024-02-29 2025-02-20 13184059 curr:PoundSterling 2024-02-29 2025-02-20 13184059 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-20 13184059 uk-bus:Micro-entities 2024-02-29 2025-02-20 13184059 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-20 13184059 uk-bus:FullAccounts 2024-02-29 2025-02-20 13184059 uk-bus:RegisteredOffice 2024-02-29 2025-02-20 13184059 uk-bus:Director1 2024-02-29 2025-02-20 13184059 uk-bus:Director1 2024-02-29 13184059 uk-bus:Director1 2025-02-20 13184059 core:AfterOneYear 2025-02-20 13184059 core:AfterOneYear 2024-02-28 13184059 core:WithinOneYear 2025-02-20 13184059 core:WithinOneYear 2024-02-28 13184059 core:WithinOneYear 2024-02-29 2025-02-20 13184059 core:AfterOneYear 2025-02-20 13184059 core:AfterOneYear 2024-02-28 13184059 core:AfterOneYear 2024-02-29 2025-02-20 13184059 core:ShareCapital 2025-02-20 13184059 core:ShareCapital 2024-02-28 13184059 core:RevaluationReserve 2025-02-20 13184059 core:RevaluationReserve 2024-02-28 13184059 core:RetainedEarningsAccumulatedLosses 2025-02-20 13184059 core:RetainedEarningsAccumulatedLosses 2024-02-28 13184059 1 2024-02-29 2025-02-20

# ICON HOSPITALITY LIMITED

## Company Registration Number:
13184059 (England and Wales)

## Unaudited micro entity accounts for the year ended 20 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 20 February 2025

# ICON HOSPITALITY LIMITED

## Contents of the Financial Statements

for the Period Ended 20 February 2025

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

# ICON HOSPITALITY LIMITED

## Company Information

for the Period Ended 20 February 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 13184059 (England and Wales)

# ICON HOSPITALITY LIMITED

## Balance sheet

As at 20 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 4,573 | 6,054
Current assets: | 278,264 | 183,977
Prepayments and accrued income: | 16,500 | 16,500
Creditors: amounts falling due within one year: | ( 95,510 ) | ( 107,811 )
Net current assets (liabilities): | 199,254 | 92,666
Total assets less current liabilities: | 203,828 | 98,721
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 203,828 | 98,721
Capital and reserves: | 203,828 | 98,721

# ICON HOSPITALITY LIMITED

## Balance sheet continued

For the year ending 20 February 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 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.

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: D. KOTECHA
Status: Director

The notes form part of these financial statements

# ICON HOSPITALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 20 February 2025

- ## 1. Employee Information

  Average number of employees: 8

# ICON HOSPITALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 20 February 2025

- ## 2. Off balance sheet disclosure

  No