0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00482404 2024-10-01 2025-09-30 00482404 2025-09-30 00482404 2024-09-30 00482404 2023-10-01 2024-09-30 00482404 2024-09-30 00482404 2023-09-30 00482404 bus:Director1 2024-10-01 2025-09-30 00482404 core:WithinOneYear 2025-09-30 00482404 core:WithinOneYear 2024-09-30 00482404 bus:Micro-entities 2024-10-01 2025-09-30 00482404 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 00482404 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 00482404 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00482404 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 00482404

ICKNIELD PROPERTIES (BIRMINGHAM) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

ICKNIELD PROPERTIES (BIRMINGHAM) LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

| 2025 | 2024
| £ | £ | £ | £
Current assets | 240,174 |  | 212,612 |
Prepayments and accrued income | 2,140 |  | 2,053 |
| --------- |  | --------- |
|  | 242,314 |  | 214,665

Creditors: amounts falling due within one year |  | 97,506 |  | 87,103
|  | --------- |  | ---------
NET CURRENT ASSETS |  | 144,808 |  | 127,562
|  | --------- |  | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 144,808 |  | 127,562

Accruals and deferred income |  | 2,160 |  | 2,118
|  | --------- |  | ---------
|  | 142,648 |  | 125,444
|  | --------- |  | ---------

Capital and reserves |  | 142,648 |  | 125,444
|  | --------- |  | ---------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:

Mrs L Thompson |
Director |

Company registration number: 00482404
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Muras Baker Jones, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.