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Registered number: 16018977
ICR Properties Ltd
Unaudited ABRIDGED Financial Statements
For the Period 15 October 2024 to 31 October 2025
SmartView Accountants Limited
ACCA
Burnett House 82-83 Castle Street
Hull
HU1 1SH
ICR Properties Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
ICR Properties Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 16018977

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 166,399
|  |  | 166,399
CURRENT ASSETS
Cash at bank and in hand |  | 807 |
|  | 807 |
Creditors: Amounts Falling Due Within One Year |  | (79,642 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (78,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 87,564
Creditors: Amounts Falling Due After More Than One Year |  |  | (92,248 )
NET LIABILITIES |  |  | (4,684 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (4,784 )
SHAREHOLDERS' FUNDS |  |  | (4,684)

Page 1
Page 2
ICR Properties Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Joshua Rollinson Director
19th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
ICR Properties Ltd
Notes to the Abridged Financial Statements
For the Period 15 October 2024 to 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
ICR Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16018977 . The registered office is 78 Homethorpe, Hull, HU6 9EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 31 October 2025
--- | ---
| £
Fair Value
As at 15 October 2024 | -
Additions | 166,399
As at 31 October 2025 | 166,399

5. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Rollinson by virtue of his ownership of 100% of the issued share capital in the company.
Page 3