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Company Registration No. 10099634 (England and Wales)
Ikon Bodyz & Mekaniks Ltd Unaudited accounts for the year ended 3 April 2025
Ikon Bodyz & Mekaniks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ikon Bodyz & Mekaniks Ltd Company Information for the year ended 3 April 2025
Directors
Mohamed Amjad Khan Luke Michael Mudford
Company Number
10099634 (England and Wales)
Registered Office
Ikon Bodyz Ltd Unit 8 Carver Business Park, Carver Road Stafford Staffordshire ST16 3HR England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Ikon Bodyz & Mekaniks Ltd Statement of financial position as at 3 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,222
3,200
Current assets
Inventories
4,519
4,147
Debtors
5
2,469
5,040
Cash at bank and in hand
30,207
17,658
37,195
26,845
Creditors: amounts falling due within one year
6
(35,709)
(24,268)
Net current assets
1,486
2,577
Net assets
8,708
5,777
Capital and reserves
Called up share capital
200
200
Profit and loss account
8,508
5,577
Shareholders' funds
8,708
5,777
For the year ending 3 April 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2026 and were signed on its behalf by
Mohamed Amjad Khan Director Company Registration No. 10099634
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Ikon Bodyz & Mekaniks Ltd Notes to the Accounts for the year ended 3 April 2025
1
Statutory information
Ikon Bodyz & Mekaniks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10099634. The registered office is Ikon Bodyz Ltd, Unit 8, Carver Business Park, Carver Road, Stafford, Staffordshire, ST16 3HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Ikon Bodyz & Mekaniks Ltd Notes to the Accounts for the year ended 3 April 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 4 April 2024
5,000
Additions
4,662
At 3 April 2025
9,662
Depreciation
At 4 April 2024
1,800
Charge for the year
640
At 3 April 2025
2,440
Net book value
At 3 April 2025
7,222
At 3 April 2024
3,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,469
5,040
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
34,959
23,518
Accruals
750
750
35,709
24,268
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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