Company Registration No. 06956535 (England and Wales)
Icl Solutions Limited
Unaudited accounts
for the year ended 31 July 2025
Icl Solutions Limited
Unaudited accounts
Contents
Icl Solutions Limited
Company Information
for the year ended 31 July 2025
Directors
D Ward
J Ward
G Webb
J Webb
Company Number
06956535 (England and Wales)
Registered Office
Blackwell House
Guildhall Yard
London
EC1V 5AE
United Kingdom
Icl Solutions Limited
Statement of financial position
as at 31 July 2025
Tangible assets
5,436
32,233
Cash at bank and in hand
574,435
152,688
Creditors: amounts falling due within one year
(189,111)
(294,295)
Net current assets
520,280
224,133
Total assets less current liabilities
525,716
256,366
Creditors: amounts falling due after more than one year
-
(49,941)
Provisions for liabilities
Deferred tax
(1,359)
(6,124)
Net assets
524,357
200,301
Called up share capital
1
1
Profit and loss account
524,356
200,300
Shareholders' funds
524,357
200,301
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 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 1 April 2026 and were signed on its behalf by
D Ward
Director
Company Registration No. 06956535
Icl Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
Icl Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06956535. The registered office is Blackwell House, Guildhall Yard, London, EC1V 5AE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
100,917
1,110
15,556
117,583
Disposals
(57,427)
(1,110)
(15,556)
(74,093)
At 31 July 2025
43,490
-
-
43,490
At 1 August 2024
70,478
1,058
13,814
85,350
Charge for the year
16,267
35
1,541
17,843
On disposals
(48,691)
(1,093)
(15,355)
(65,139)
At 31 July 2025
38,054
-
-
38,054
At 31 July 2025
5,436
-
-
5,436
At 31 July 2024
30,439
52
1,742
32,233
Icl Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
81,187
198,785
Accrued income and prepayments
-
49,338
Other debtors
53,769
110,100
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
46,000
Trade creditors
897
41,407
Taxes and social security
117,704
6,947
Other creditors
2,393
29,965
Deferred income
51,364
88,636
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).