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Registration number: 3932509

ICA Communications Limited
Unaudited Filleted Financial Statements
for the Period from 1 April 2025 to 23 March 2026

ICA Communications Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ICA Communications Limited

Company Information

Director | C M Taylor

Registered office | 26 Manor Road Ashbourne DE6 1EH

Accountants | David Lissimore ACMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

ICA Communications Limited

(Registration number: 3932509)
Balance Sheet as at 23 March 2026

| 2026 £ | 2025 £
Fixed assets | 7,212 | 7,212
Current assets | - | 2,515
Creditors: Amounts falling due within one year | (19,126) | (20,878)
Net current liabilities | (19,126) | (18,363)
Total assets less current liabilities | (11,914) | (11,151)
Accruals and deferred income | - | (374)
| (11,914) | (11,525)
Capital and reserves | (11,914) | (11,525)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Manor Road
Ashbourne
DE6 1EH

These financial statements were authorised for issue by the director on 10 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 23 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

ICA Communications Limited

(Registration number: 3932509)
Balance Sheet as at 23 March 2026

Approved and authorised by the director on 10 July 2026

......................................... C M Taylor Director