Company Registration No. 12683775 (England and Wales)
Iconic Kitchens & Bedrooms Ltd
Unaudited accounts
for the year ended 31 July 2026
Iconic Kitchens & Bedrooms Ltd
Unaudited accounts
Contents
Iconic Kitchens & Bedrooms Ltd
Company Information
for the year ended 31 July 2026
Director
Mr Harendra Singh Kushwah
Company Number
12683775 (England and Wales)
Registered Office
UNIT 6 WARNFORD INDUSTRIAL ESTATE
CLAYTON ROAD
HAYES
UB3 1BQ
ENGLAND
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Iconic Kitchens & Bedrooms Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
229,236
263,029
Inventories
348,765
364,060
Cash at bank and in hand
12,187
11,686
Creditors: amounts falling due within one year
(499,160)
(466,570)
Net current liabilities
(8,268)
(3,192)
Total assets less current liabilities
220,968
259,837
Creditors: amounts falling due after more than one year
(103,006)
(158,004)
Net assets
117,962
101,833
Called up share capital
100
100
Profit and loss account
117,862
101,733
Shareholders' funds
117,962
101,833
For the year ending 31 July 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 21 October 2026 and were signed on its behalf by
Mr Harendra Singh Kushwah
Director
Company Registration No. 12683775
Iconic Kitchens & Bedrooms Ltd
Notes to the Accounts
for the year ended 31 July 2026
Iconic Kitchens & Bedrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12683775. The registered office is UNIT 6 WARNFORD INDUSTRIAL ESTATE, CLAYTON ROAD, HAYES, UB3 1BQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% on Cost
Plant & machinery
10% on Cost
Motor vehicles
20% on Cost
Fixtures & fittings
20% on Cost
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2025
2,480
337,278
3,700
35,641
379,099
Additions
4,954
1,850
-
1,484
8,288
At 31 July 2026
7,434
339,128
3,700
37,125
387,387
At 1 August 2025
992
93,588
3,700
17,790
116,070
Charge for the year
743
33,913
-
7,425
42,081
At 31 July 2026
1,735
127,501
3,700
25,215
158,151
At 31 July 2026
5,699
211,627
-
11,910
229,236
At 31 July 2025
1,488
243,690
-
17,851
263,029
Iconic Kitchens & Bedrooms Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Trade debtors
9,936
26,317
Amounts due from group undertakings etc.
(59,023)
288
Accrued income and prepayments
148,000
30,000
Other debtors
31,027
31,027
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
66,790
129,000
Obligations under finance leases and hire purchase contracts
15,555
-
Trade creditors
166,872
86,447
Taxes and social security
22,549
2,505
Loans from directors
206,203
212,339
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
29,614
-
Amounts due to directors at the balance sheet date is £206,203, (2025: £212,339). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
Controlling Party is Mr Harendra Singh Kushwah.
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Average number of employees
During the year the average number of employees was 14 (2025: 14).