The Iceni Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09305559

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,142		2,856

			2,142		2,856
CURRENT ASSETS
Debtors	5	27,150		27,194
Cash at bank and in hand		262		2,258

		27,412		29,452
Creditors: Amounts Falling Due Within One Year	6	(91,145 )		(91,152 )

NET CURRENT ASSETS (LIABILITIES)			(63,733 )		(61,700 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(61,591 )		(58,844 )

NET LIABILITIES			(61,591 )		(58,844 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(61,691 )		(58,944 )

SHAREHOLDERS' FUNDS			(61,591)		(58,844)

Page 1

Page 2

The Iceni Group Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Susie Owen

Director

17 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Iceni Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09305559 . The registered office is Chapel House, Leicester Road, Loughborough, LE11 2AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 December 2024	6,769

As at 30 November 2025	6,769

Depreciation
As at 1 December 2024	3,913
Provided during the period	714

As at 30 November 2025	4,627

Net Book Value
As at 30 November 2025	2,142

As at 1 December 2024	2,856

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	27,000	27,000
Other debtors	150	194

	27,150	27,194

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The Iceni Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	62	69
Other creditors	91,083	91,083

	91,145	91,152

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100