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Company Registration No. 13793748 (England and Wales)
Icon City Ltd Unaudited accounts for the year ended 31 December 2025
Icon City Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Icon City Ltd Company Information for the year ended 31 December 2025
Director
James Rickards
Company Number
13793748 (England and Wales)
Registered Office
ASHDOWN LODGE STATION ROAD MADELEY SHROPSHIRE TF7 5BA UNITED KINGDOM
Accountants
L W Shropshire Accountancy & Bookkeeping The Ridges Lightmoor Road Lightmoor Telford Shropshire TF4 3QW
- 3 -
Icon City Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,214 
5,969 
Current assets
Debtors
5
13,106 
7,923 
Cash at bank and in hand
20,574 
39,626 
33,680 
47,549 
Creditors: amounts falling due within one year
6
(11,383)
(18,432)
Net current assets
22,297 
29,117 
Total assets less current liabilities
28,511 
35,086 
Creditors: amounts falling due after more than one year
7
- 
(2,388)
Net assets
28,511 
32,698 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,510 
32,697 
Shareholders' funds
28,511 
32,698 
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2026 and were signed on its behalf by
James Rickards Director Company Registration No. 13793748
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Icon City Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Icon City Ltd is a private company, limited by shares, registered in England and Wales, registration number 13793748. The registered office is ASHDOWN LODGE, STATION ROAD, MADELEY, SHROPSHIRE, TF7 5BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straightline over useful life
Computer equipment
Straightline over useful life
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
10,340 
525 
10,865 
Additions
3,669 
279 
3,948 
At 31 December 2025
14,009 
804 
14,813 
Depreciation
At 1 January 2025
4,522 
374 
4,896 
Charge for the year
3,502 
201 
3,703 
At 31 December 2025
8,024 
575 
8,599 
Net book value
At 31 December 2025
5,985 
229 
6,214 
At 31 December 2024
5,818 
151 
5,969 
- 5 -
Icon City Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
303 
106 
Other debtors
12,803 
7,817 
13,106 
7,923 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
235 
- 
VAT
50 
63 
Trade creditors
3,262 
275 
Taxes and social security
7,782 
17,399 
Other creditors
54 
245 
Accruals
- 
450 
11,383 
18,432 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,388 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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