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Company Registration No. 08833749 (England and Wales)
Icoaches Ltd Unaudited accounts for the year ended 31 January 2026
Icoaches Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Icoaches Ltd Company Information for the year ended 31 January 2026
Director
Rafal Konrad JANCZUK
Company Number
08833749 (England and Wales)
- 3 -
Icoaches Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
845,900 
57,853 
Current assets
Debtors
51,519 
329,267 
Cash at bank and in hand
99,058 
15,929 
150,577 
345,196 
Creditors: amounts falling due within one year
(120,071)
(203,029)
Net current assets
30,506 
142,167 
Total assets less current liabilities
876,406 
200,020 
Creditors: amounts falling due after more than one year
(451,685)
(28,596)
Net assets
424,721 
171,424 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
419,721 
166,424 
Shareholders' funds
424,721 
171,424 
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 October 2026 and were signed on its behalf by
Rafal Konrad JANCZUK Director Company Registration No. 08833749
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Icoaches Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Icoaches Ltd is a private company, limited by shares, registered in England and Wales, registration number 08833749.
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: 10
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
1,134,015 
Additions
887,873 
Disposals
(196,800)
At 31 January 2026
1,825,088 
Depreciation
At 1 February 2025
1,076,162 
Charge for the year
99,826 
On disposals
(196,800)
At 31 January 2026
979,188 
Net book value
At 31 January 2026
845,900 
At 31 January 2025
57,853 
5
Average number of employees
During the year the average number of employees was 10 (2025: 7).
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