Icl Resources Ltd

Registered number: SC688251

	2026	2025
	£	£
Fixed assets	32,785	74,565

Current assets	62,231	46,232
Prepayments and accrued income	1,309	946
Creditors: Amounts Falling Due Within One Year	(81,571 )	(84,165 )

NET CURRENT LIABILITIES	(18,031 )	(36,987 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,754	37,578

Creditors: Amounts Falling Due After More Than One Year	(14,663 )	(21,418 )
Accruals and deferred income	(90 )	(25 )

NET ASSETS	1	16,135

CAPITAL AND RESERVES	1	16,135

Notes

1. General Information

Icl Resources Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC688251 . The registered office is West Coldstream Drumoak, Banchory, AB31 5EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Iain Cramond Lawson	3,908	6,090	-	-	9,999
Mrs Jane Ella Lawson	1,094	8,254	-	-	9,348

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Iain Cramond Lawson

Director

05/10/2026