Company registration number 14437649 (England and Wales)
ICA MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
ICA MEDIA LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ICA MEDIA LTD FOR THE PERIOD ENDED 31 MAY 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ICA MEDIA LTD for the period ended 31 May 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm 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 https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of ICA MEDIA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ICA MEDIA LTD and state those matters that we have agreed to state to the b oard of d irectors of ICA MEDIA LTD, 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 ICA MEDIA LTD and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that ICA MEDIA LTD has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that ICA MEDIA LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of ICA MEDIA LTD. 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 statutory f inancial statements.

Carpenter Box
13 July 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
ICA MEDIA LTD
BALANCE SHEET
AS AT 31 MAY 2026
31 May 2026
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31 May 2026
31 October 2025
£
£
£
£
Fixed assets
231
679
Current assets
62,153
1,141
Creditors: amounts falling due within one year
(48,600)
(13)
Net current assets
13,553
1,128
Total assets less current liabilities
13,784
1,807
Net assets
13,784
1,807
Capital and reserves
13,784
1,807
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date the director owed the company £4,325.63 (2025 - £nil) interest has not been charged on this amount and is repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the period was 2 (2025 - 1).

ICA MEDIA LTD is a private company limited by shares incorporated in England and Wales. The registered office is 124 City Road, London, EC1V 2NX.

For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ICA MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
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The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
Mr A B Bonsell
Director
Company registration number 14437649 (England and Wales)
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