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Registered number: 11221763
Icotyre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Icotyre Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Icotyre Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Icotyre Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Icotyre Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Icotyre Limited and state those matters that we have agreed to state to the director of Icotyre Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Icotyre Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Icotyre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Icotyre Limited . You consider that Icotyre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Icotyre Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13/07/2026

Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Icotyre Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11221763

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 55,546 | 32,172
Current assets |  | 167,663 | 195,272
Prepayments and accrued income |  | 1,453 | 1,102
Creditors: Amounts Falling Due Within One Year |  | (58,888 ) | (110,438 )
NET CURRENT ASSETS |  | 110,228 | 85,936
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 165,774 | 118,108
Accruals and deferred income |  | (1,927 ) | (1,927 )
NET ASSETS |  | 163,847 | 116,181
CAPITAL AND RESERVES |  | 163,847 | 116,181

## Notes

1. General Information
Icotyre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11221763 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Simon Tidmarsh Director
13/07/2026