1 August 2024 false No description of principal activity Taxfiler 2024.6 12121413 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12121413 2024-07-31 12121413 2024-08-01 2025-07-31 12121413 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12121413 business:AbridgedAccounts 2024-08-01 2025-07-31 12121413 2025-07-31 12121413 business:Director1 2024-08-01 2025-07-31 12121413 business:RegisteredOffice 2024-08-01 2025-07-31 12121413 2024-07-31 12121413 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12121413 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12121413 core:PreviouslyStatedAmount 2025-07-31 12121413 core:PreviouslyStatedAmount 2024-07-31 12121413 business:SmallEntities 2024-08-01 2025-07-31 12121413 countries:EnglandWales 2024-08-01 2025-07-31 12121413 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12121413 (England and Wales)
Icars Burton Upon Trent Limited Unaudited accounts for the year ended 31 July 2025
Icars Burton Upon Trent Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Icars Burton Upon Trent Limited Company Information for the year ended 31 July 2025
Director
Zenab Begum
Company Number
12121413 (England and Wales)
Registered Office
194 Station Street Burton-on-Trent Staffordshire DE14 1BH England
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Icars Burton Upon Trent Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Zenab Begum Director Company Registration No. 12121413
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Icars Burton Upon Trent Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Icars Burton Upon Trent Limited is a private company, limited by shares, registered in England and Wales, registration number 12121413. The registered office is 194 Station Street, Burton-on-Trent, Staffordshire, DE14 1BH, 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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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