Registration number: 05717583

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Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

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Company Information

Directors

Mr C J Latta Mrs F Latta

Registered office

31A North Street Burwell Cambridgeshire England CB25 0BA

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

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(Registration number: 05717583)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,423	3,064
Current assets	117,720	91,451
Creditors: Amounts falling due within one year	(70,542)	(53,660)
Net current assets	47,178	37,791
Total assets less current liabilities	49,601	40,855
Creditors: Amounts falling due after more than one year	(18,303)	(23,273)
Accruals and deferred income	(2,195)	(2,095)
	29,103	15,487
Capital and reserves	29,103	15,487

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31A North Street
Burwell
Cambridgeshire
CB25 0BA
England

These financial statements were authorised for issue by the Board on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2026 and signed on its behalf by:
 

Icon Sign & Design Limited

(Registration number: 05717583)
Balance Sheet as at 31 March 2026

......................................... Mr C J Latta Director