ICR Properties Ltd

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

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.

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

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.