23 December 2024 false No description of principal activity Taxfiler 2024.6 16149216business:PrivateLimitedCompanyLtd2024-12-232025-12-31 161492162024-12-22 161492162024-12-232025-12-31 16149216business:AuditExempt-NoAccountantsReport2024-12-232025-12-31 16149216business:FilletedAccounts2024-12-232025-12-31 161492162025-12-31 16149216business:Director12024-12-232025-12-31 16149216core:WithinOneYear2025-12-31 16149216core:AfterOneYear2025-12-31 16149216core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16149216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16149216core:PreviouslyStatedAmount2025-12-31 16149216business:SmallEntities2024-12-232025-12-31 16149216countries:EnglandWales2024-12-232025-12-31 16149216core:PlantMachinery2024-12-232025-12-31 16149216core:ComputerEquipment2024-12-232025-12-31 16149216core:PlantMachinery2024-12-22 16149216core:ComputerEquipment2024-12-22 16149216core:PlantMachinery2025-12-31 16149216core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16149216 (England and Wales)
Icautosslough Ltd Unaudited accounts for the period from 23 December 2024 to 31 December 2025
Icautosslough Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Icautosslough Ltd Company Information for the period from 23 December 2024 to 31 December 2025
Director
Iftikhar Ahmed Cheema
Company Number
16149216 (England and Wales)
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Icautosslough Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,300 
Current assets
Debtors
5
840 
Cash at bank and in hand
7,405 
8,245 
Creditors: amounts falling due within one year
6
(622)
Net current assets
7,623 
Total assets less current liabilities
15,923 
Creditors: amounts falling due after more than one year
7
(12,070)
Net assets
3,853 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,852 
Shareholders' funds
3,853 
For the period 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 21 September 2026 and were signed on its behalf by
Iftikhar Ahmed Cheema Director Company Registration No. 16149216
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Icautosslough Ltd Notes to the Accounts for the period from 23 December 2024 to 31 December 2025
1
Statutory information
Icautosslough Ltd is a private company, limited by shares, registered in England and Wales, registration number 16149216.
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 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:
Plant & machinery
10%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 December 2024
10,000 
- 
10,000 
Additions
- 
450 
450 
At 31 December 2025
10,000 
450 
10,450 
Depreciation
Charge for the period
2,000 
150 
2,150 
At 31 December 2025
2,000 
150 
2,150 
Net book value
At 31 December 2025
8,000 
300 
8,300 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
840 
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Icautosslough Ltd Notes to the Accounts for the period from 23 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
622 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
400 
Taxes and social security
200 
Loans from directors
10,470 
Accruals
1,000 
12,070 
8
Average number of employees
During the period the average number of employees was 2.
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