Ikonic Roofing Ltd

Registered number: 16181617

		2026
		£
Fixed assets		5,510

Current assets		39,231
Creditors: Amounts Falling Due Within One Year		(16,021 )

NET CURRENT ASSETS		23,210

TOTAL ASSETS LESS CURRENT LIABILITIES		28,720

Accruals and deferred income		(1,800 )

NET ASSETS		26,920

CAPITAL AND RESERVES		26,920

Notes

1. General Information

Ikonic Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16181617 . The registered office is Unit C14-15 The Hailey Centre Holton Road, Holton Heath Trading Park, Poole, BH16 6LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Jake Shipton	34,801	-	-	-	34,801

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

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Ikonic Roofing Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Jake Shipton

Director

13/10/2026