ICENIUM LTD - Accounts

Registered Number: 09037652

England and Wales

Unaudited Financial Statements

for the year ended 31 May 2025

for

ICENIUM LTD

ICENIUM LTD

Statement of Financial Position

As at 31 May 2025

	£	2025 £	£	2024 £
Fixed assets		560		810
Current assets	305,486		194,963
Creditors: amount falling due within one year	(195,046)		(91,582)
Net current assets/(liabilities)		110,440		103,381
Total assets less current liabilities		111,000		104,191
Net assets/(liabilities)		111,000		104,191


Capital and reserves		111,000		104,191

For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

David Patrick Ian Clarke
Director

Date approved: 25 June 2026

ICENIUM LTD

Notes to the Accounts

For the year ended 31 May 2025

Statutory Information

Icenium Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09037652, registration address Telemark House 11 Sellwood Road, Netley Abbey, Southampton, SO31 5BJ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director's Loan Account As at the year end 31 May 2025, the Director owed the Company £63,217.00 The loan is interest bearing of £4,585.89, unsecured and has no set repayment terms.