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Company Registration No. 13215276 (England and Wales)
Ic Pmu UK Ltd Unaudited accounts for the year ended 28 February 2026
Ic Pmu UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ic Pmu UK Ltd Company Information for the year ended 28 February 2026
Director
Jevgenijs Miscenuks
Company Number
13215276 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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Ic Pmu UK Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,141
2,596
Cash at bank and in hand
4,220
3,728
6,361
6,324
Creditors: amounts falling due within one year
5
(1,432)
(531)
Net current assets
4,929
5,793
Total assets less current liabilities
4,929
5,793
Creditors: amounts falling due after more than one year
6
(129)
(179)
Net assets
4,800
5,614
Capital and reserves
Called up share capital
500
500
Profit and loss account
4,300
5,114
Shareholders' funds
4,800
5,614
For the year ending 28 February 2026 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 5 June 2026 and were signed on its behalf by
Jevgenijs Miscenuks Director Company Registration No. 13215276
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Ic Pmu UK Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Ic Pmu UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13215276. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,663
1,789
Other debtors
478
807
2,141
2,596
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,432
531
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
129
179
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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