1 April 2025 false No description of principal activity Taxfiler 2024.6 15561304 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15561304 2025-03-31 15561304 2025-04-01 2026-03-31 15561304 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15561304 business:FilletedAccounts 2025-04-01 2026-03-31 15561304 2026-03-31 15561304 business:Director1 2025-04-01 2026-03-31 15561304 2025-03-31 15561304 core:WithinOneYear 2026-03-31 15561304 core:WithinOneYear 2025-03-31 15561304 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15561304 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15561304 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15561304 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15561304 core:PreviouslyStatedAmount 2026-03-31 15561304 core:PreviouslyStatedAmount 2025-03-31 15561304 business:SmallEntities 2025-04-01 2026-03-31 15561304 countries:EnglandWales 2025-04-01 2026-03-31 15561304 2024-03-14 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15561304 (England and Wales)
Icon Pro Builders Ltd Unaudited accounts for the year ended 31 March 2026
Icon Pro Builders Ltd Company Information for the year ended 31 March 2026
Director
Pawel Wapniewski
Company Number
15561304 (England and Wales)
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Icon Pro Builders Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,380
4,063
Creditors: amounts falling due within one year
5
(207)
(772)
Net current assets
4,173
3,291
Net assets
4,173
3,291
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,172
3,290
Shareholders' funds
4,173
3,291
For the year ending 31 March 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 7 June 2026 and were signed on its behalf by
Pawel Wapniewski Director Company Registration No. 15561304
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Icon Pro Builders Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Icon Pro Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 15561304.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
4,380
4,063
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
207
772
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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