1 January 2025 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP028973712025-01-012025-12-31028973712025-12-31028973712024-12-3102897371core:WithinOneYear2025-12-3102897371core:WithinOneYear2024-12-3102897371core:AfterOneYear2025-12-3102897371core:AfterOneYear2024-12-3102897371bus:RegisteredOffice2025-01-012025-12-31028973712024-01-012024-12-3102897371bus:Director12025-01-012025-12-310289737112025-01-012025-12-3102897371countries:EnglandWales2025-01-012025-12-3102897371bus:AuditExemptWithAccountantsReport2025-01-012025-12-3102897371bus:PrivateLimitedCompanyLtd2025-01-012025-12-3102897371bus:Micro-entities2025-01-012025-12-3102897371bus:FullAccounts2025-01-012025-12-31
Company registration number:
02897371
Integrated Contamination Management UK Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Integrated Contamination Management UK Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
4,910
 
6,214
 
   
Current assets
56,637
 
47,960
 
Prepayments and accrued income
1,725
 
1,634
 
Creditors: amounts falling due within one year
(18,958
 )
(16,913
 )
Net current assets
39,404
 
32,681
 
Total assets less current liabilities
44,314
 
38,895
 
Creditors: amounts falling due after more than one year
(8,510
 )
(19,158
 )
Accruals and deferred income
(1,333
 )
(1,106
 )
Net assets
34,471
 
18,631
 
   
Capital and reserves
34,471
 
18,631
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Holt Hall
,
Holt Lane
,
Matlock
,
Derbyshire
,
DE4 3LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
2.00
).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
20 April 2026
, and are signed on behalf of the board by:
V Van Elewijck
Director
Company registration number:
02897371