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Company Registration No. 09434700 (England and Wales)
Icon Sports Industries Ltd Unaudited accounts for the year ended 31 March 2026
Icon Sports Industries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Icon Sports Industries Ltd Company Information for the year ended 31 March 2026
Director
Mr Mark Gerhard Ressel
Company Number
09434700 (England and Wales)
Registered Office
Icon Sports Industries Ltd Unit 4 Buzzard Court Mullacott Cross Industrial Estate Ilfracombe Devon EX34 8PX England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Icon Sports Industries Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
891 
175 
Current assets
Inventories
71,951 
53,064 
Debtors
5
39,717 
32,105 
Cash at bank and in hand
(685)
1,791 
110,983 
86,960 
Creditors: amounts falling due within one year
6
(110,251)
(80,920)
Net current assets
732 
6,040 
Net assets
1,623 
6,215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,622 
6,214 
Shareholders' funds
1,623 
6,215 
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. 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 20 October 2026 and were signed on its behalf by
Mr Mark Gerhard Ressel Director Company Registration No. 09434700
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Icon Sports Industries Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Icon Sports Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 09434700. The registered office is Icon Sports Industries Ltd, Unit 4 Buzzard Court, Mullacott Cross Industrial Estate, Ilfracombe, Devon, EX34 8PX, England.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,610 
Additions
1,013 
At 31 March 2026
3,623 
Depreciation
At 1 April 2025
2,435 
Charge for the year
297 
At 31 March 2026
2,732 
Net book value
At 31 March 2026
891 
At 31 March 2025
175 
- 5 -
Icon Sports Industries Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
287 
7,075 
Other debtors
14,824 
74 
15,111 
7,149 
Amounts falling due after more than one year
Accrued income and prepayments
206 
206 
Other debtors
24,400 
24,750 
24,606 
24,956 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,235 
9,026 
Trade creditors
1,697 
55 
Taxes and social security
(983)
892 
Other creditors
3,262 
- 
Loans from directors
102,040 
69,747 
Accruals
1,000 
1,200 
110,251 
80,920 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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