1 November 2024 false No description of principal activity Taxfiler 2024.6 15204289 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15204289 2024-10-31 15204289 2024-11-01 2025-10-31 15204289 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15204289 business:FilletedAccounts 2024-11-01 2025-10-31 15204289 2025-10-31 15204289 business:Director1 2024-11-01 2025-10-31 15204289 business:Director2 2024-11-01 2025-10-31 15204289 business:RegisteredOffice 2024-11-01 2025-10-31 15204289 2024-10-31 15204289 core:WithinOneYear 2025-10-31 15204289 core:WithinOneYear 2024-10-31 15204289 countries:EnglandWales 2024-11-01 2025-10-31 15204289 2023-10-11 2024-10-31 15204289 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15204289 (England and Wales)
ICM Reclamation Ltd Filleted Financial Statements for the year ended 31 October 2025
ICM Reclamation Ltd Annual Financial Statements for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ICM Reclamation Ltd Company Information for the year ended 31 October 2025
Directors
Ian Charles Munns Craig White
Company Number
15204289 (England and Wales)
Registered Office
5 Spring Street Epsom KT17 1UH England
Accountants
PV Mehta & Co Ltd 38 Morland Road Harrow London HA3 9LU
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ICM Reclamation Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
44,460
53,881
Current assets
16,732
17,202
Creditors: amounts falling due within one year
(118,549)
(115,585)
Net current liabilities
(101,817)
(98,383)
Total assets less current liabilities
(57,357)
(44,502)
Net liabilities
(57,357)
(44,502)
Capital and reserves
(57,357)
(44,502)
NOTES TO THE ACCOUNTS
1 Statutory information
ICM Reclamation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204289. The registered office is 5 Spring Street, Epsom, KT17 1UH, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2026
Ian Charles Munns Director Company Registration No. 15204289
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