Company Registration No. 14409469 (England and Wales)
ICG Construction Ltd
Unaudited accounts
for the year ended 31 October 2025
ICG Construction Ltd
Unaudited accounts
Contents
ICG Construction Ltd
Company Information
for the year ended 31 October 2025
Company Number
14409469 (England and Wales)
Registered Office
22 Clifton Road
Slough
Berkshire
SL1 1SP
England
ICG Construction Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1
53
Creditors: amounts falling due within one year
(68,117)
(27,668)
Net current liabilities
(23,998)
(14,753)
Net liabilities
(23,998)
(14,753)
Called up share capital
100
100
Profit and loss account
(24,098)
(14,853)
Shareholders' funds
(23,998)
(14,753)
For the year ending 31 October 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 his 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
Ion Costovici
Director
Company Registration No. 14409469
ICG Construction Ltd
Notes to the Accounts
for the year ended 31 October 2025
ICG Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14409469. The registered office is 22 Clifton Road, Slough, Berkshire, SL1 1SP, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
935
-
Other debtors
43,183
12,162
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,852
12,098
Loans from directors
23,455
15,570
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).