ICE AUTO SERVICES LTD

Company Registration Number:
08068149 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

(Dormant)

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ICE AUTO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ICE AUTO SERVICES LTD

Company Information

for the Period Ended 31 May 2025




Director: Innnocent Echegini
Registered office: 40
Forest Roas
Forest Road
Erith
GBR
DA8 2NT
Company Registration Number: 08068149 (England and Wales)

ICE AUTO SERVICES LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
Innnocent Echegini
01 June 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Innnocent Echegini
Status: Director

ICE AUTO SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ICE AUTO SERVICES LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 157 157
Total fixed assets: 157 157
Current assets
Debtors: 5 47,619 47,619
Total current assets: 47,619 47,619
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 47,619 47,619
Total assets less current liabilities: 47,776 47,776
Total net assets (liabilities): 47,776 47,776

The notes form part of these financial statements

ICE AUTO SERVICES LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 47,776 47,776
Shareholders funds: 47,776 47,776

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Innnocent Echegini
Status: Director

The notes form part of these financial statements

ICE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Yes

ICE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ICE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ICE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2024 157 157
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 157 157
Depreciation
At 01 June 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2025 - -
Net book value
At 31 May 2025 157 157
At 31 May 2024 157 157

Computer

ICE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 47,619 47,619
Prepayments and accrued income 0 0
Total 47,619 47,619
Debtors due after more than one year: 0 0

Bounce back loan

ICE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

I did nnot pay any thing with ibn this period