Micro-entity Accounts - ICES ELECTRICAL & MAINTENANCE LIMITED

Registered Number 08804362

ICES ELECTRICAL & MAINTENANCE LIMITED

Micro-entity Accounts

31 December 2025

ICES ELECTRICAL & MAINTENANCE LIMITED Registered Number 08804362

	2025	2024
	£	£
Fixed Assets	167,138	185,817
Current Assets	257,941	388,747
Prepayments and accrued income	13,179	139
Creditors: amounts falling due within one year	(225,040)	(333,277)
Net current assets (liabilities)	46,080	55,609
Total assets less current liabilities	213,218	241,426
Creditors: amounts falling due after more than one year	(12,143)	(18,766)
Accruals and deferred income	(1,171)	(1,791)
Total net assets (liabilities)	199,904	220,869
Capital and reserves	199,904	220,869

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 17 August 2026

And signed on their behalf by:
Ian Cullen, Director