Inter City Building Limited

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

Registered number: 06237028

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		3,849,750		3,849,750

			3,849,750		3,849,750
CURRENT ASSETS
Cash at bank and in hand		25,018		29,097

		25,018		29,097
Creditors: Amounts Falling Due Within One Year	5	(3,500 )		(1,895 )

NET CURRENT ASSETS (LIABILITIES)			21,518		27,202

TOTAL ASSETS LESS CURRENT LIABILITIES			3,871,268		3,876,952

Creditors: Amounts Falling Due After More Than One Year	6		(1,109,336 )		(1,108,336 )

NET ASSETS			2,761,932		2,768,616

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,761,832		2,768,516

SHAREHOLDERS' FUNDS			2,761,932		2,768,616

Page 1

Page 2

Inter City Building Limited

Balance Sheet (continued)

As At 31 December 2025

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 directors acknowledge their 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

Mr Mark Winter

Director

25/09/2026

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

1. General Information

Inter City Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06237028 . The registered office is 83 Blackwood Road Streetly, Sutton Coldfield, West Midlands, B74 3PW.

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. Significant judgements and estimations

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

2.3. Investment Properties

Investment property is shown at the most recent valuations. No depreciation is provided for. Any aggregate surplus or deficit arising from changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case tax is recognised in other comprehensive income or directly in equity respectively.

2.5. Related Party Exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025 and 31 December 2025	3,849,750

Page 3

Page 4

Inter City Building Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,500	1,200
Taxation and social security	-	695

	3,500	1,895

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to group undertakings	1,109,336	1,108,336

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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