Registration number: 11470973

ILICA Limited

Contents

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

ILICA Limited

Company Information

Directors

Kishan Chohan Jaishika Chohan

Registered office

14 Holywell Road Leicester LE2 8SG

ILICA Limited

(Registration number: 11470973)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	297,462	369,364
Prepayments and accrued income	-	398
Creditors: Amounts falling due within one year	(32,674)	(32,669)
Total assets less current liabilities	264,788	337,093
Creditors: Amounts falling due after more than one year	(177,057)	(288,979)
	87,731	48,114
Capital and reserves	87,731	48,114

1	General information

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

The address of its registered office is:
14 Holywell Road
Leicester
LE2 8SG

These financial statements were authorised for issue by the Board on 26 October 2026.

2	Staff numbers

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

For the financial period 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 period 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 26 October 2026 and signed on its behalf by:
 

ILICA Limited

(Registration number: 11470973)
Balance Sheet as at 31 March 2026 (continued)

......................................... Kishan Chohan Director

......................................... Jaishika Chohan Director