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Company registration number: 07390961
ICM Engineering Limited
Unaudited filleted financial statements
30 September 2025
ICM Engineering Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ICM Engineering Limited
Directors and other information

| Directors | Mr. I. C. Moore
| Company number | 07390961
| Registered office | 27 Pelham Road
|  | Beckenham
|  | London
|  | BR3 4SQ

ICM Engineering Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 93 |  | 124 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 9 |  | 25 |  |
Creditors: amounts falling due within one year |  |  | ( 11,390) |  | ( 8,643) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 11,381) |  | ( 8,618) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 11,288) |  | ( 8,494) |  |
Creditors: amounts falling due after more than one year |  |  | ( 2,804) |  | ( 3,114) |  |
Accruals and deferred income |  |  | ( 1,013) |  | ( 688) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 15,105) |  | ( 12,296) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 15,105) |  | ( 12,296) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
ICM Engineering Limited
Year ended 30 September 2025
1. Directors advances, credits and guarantees
A balace of £4,546 ( 2024- £1,799) is due Ian Moore, a director of the companty.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2026 , and are signed on behalf of the board by:
Mr. I. C. Moore
Director
Company registration number: 07390961
The company is a private company limited by shares, registered in England.