1 April 2025 v2026.28.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP155533982025-04-012026-03-31155533982026-03-31155533982025-03-3115553398core:WithinOneYear2026-03-3115553398core:WithinOneYear2025-03-3115553398core:ShareCapital2026-03-3115553398core:ShareCapital2025-03-3115553398core:RetainedEarningsAccumulatedLosses2026-03-3115553398core:RetainedEarningsAccumulatedLosses2025-03-3115553398bus:Director12025-04-012026-03-3115553398bus:RegisteredOffice2025-04-012026-03-31155533982024-03-112025-03-311555339812025-04-012026-03-3115553398countries:EnglandWales2025-04-012026-03-3115553398bus:AuditExemptWithAccountantsReport2025-04-012026-03-3115553398bus:PrivateLimitedCompanyLtd2025-04-012026-03-3115553398bus:SmallEntities2025-04-012026-03-3115553398bus:FullAccounts2025-04-012026-03-31
Company registration number:
15553398
Independent Commissioning Engineering Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Independent Commissioning Engineering Ltd
Statement of Financial Position
31 March 2026
20262025
Note££
Current assets    
Debtors 4
28,334
 
25,595
 
Cash at bank and in hand
449
 
38,575
 
28,783
 
64,170
 
Creditors: amounts falling due within one year 5
(822
 )
(28,766
 )
Net current assets
27,961
 
35,404
 
Total assets less current liabilities 27,961   35,404  
Capital and reserves    
Called up share capital
10
 
1
 
Profit and loss account
27,951
 
35,403
 
Shareholders funds
27,961
 
35,404
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
27 July 2026
, and are signed on behalf of the board by:
A Fletcher
Director
Company registration number:
15553398
Independent Commissioning Engineering Ltd
Notes to the Financial Statements
Year ended
31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Finches Rhododendron Avenue
,
Meopham
,
Gravesend
,
Kent
,
DA13 0TU
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

4 Debtors

20262025
££
Trade debtors
28,334
 
25,595
 

5 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
37,628
 
31,592
 
Other creditors
(36,806
 )
(2,826
 )
822
 
28,766