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Company Registration No. 12079673 (England and Wales)
Igloo Property Limited Unaudited accounts for the year ended 31 March 2025
Igloo Property Limited Unaudited accounts Contents
Page
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Igloo Property Limited Company Information for the year ended 31 March 2025
Directors
Wayne Farmer Hazel Thomas Victoria Price
Company Number
12079673 (England and Wales)
Registered Office
15 Vanguard Way Cardiff Wales CF24 5PJ
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Igloo Property Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,698 
7,025 
Cash at bank and in hand
15 
15,595 
5,713 
22,620 
Creditors: amounts falling due within one year
(31,214)
(52,040)
Net current liabilities
(25,501)
(29,420)
Net liabilities
(25,501)
(29,420)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(25,504)
(29,423)
Shareholders' funds
(25,501)
(29,420)
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Hazel Thomas Director Company Registration No. 12079673
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Igloo Property Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Igloo Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12079673. The registered office is 15 Vanguard Way, Cardiff , Wales , CF24 5PJ.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
397 
Deferred tax asset
5,698 
6,628 
5,698 
7,025 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,909 
Trade creditors
1,757 
2,570 
Other creditors
7,144 
10,150 
Loans from directors
22,313 
36,151 
Accruals
- 
260 
31,214 
52,040 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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