Iconic Heating Ltd

Registered number: 12314671

	2026	2025
	£	£

Current assets	10,565	20,138
Creditors: Amounts Falling Due Within One Year	(10,005 )	(19,926 )

NET CURRENT ASSETS	560	212

TOTAL ASSETS LESS CURRENT LIABILITIES	560	212

Accruals and deferred income	(60 )	-

NET ASSETS	500	212

CAPITAL AND RESERVES	500	212

Notes

1. General Information

Iconic Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12314671 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Tony Adams	12,538	-	8,934	-	3,604

The above loan is unsecured, interest free and repayable on demand.

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 Tony Adams

Director

13/08/2026