| REGISTERED NUMBER: |
| Ice Leisure Group Ltd |
| Unaudited Financial Statements for the Year Ended 28 February 2025 |
| REGISTERED NUMBER: |
| Ice Leisure Group Ltd |
| Unaudited Financial Statements for the Year Ended 28 February 2025 |
| Ice Leisure Group Ltd (Registered number: 08488117) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2025 |
| Page |
| Balance Sheet | 1 |
| Ice Leisure Group Ltd (Registered number: 08488117) |
| Balance Sheet |
| 28 February 2025 |
| 28.2.25 | 29.2.24 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Ice Leisure Group Ltd is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | OTHER FINANCIAL COMMITMENTS |
| At 28 February 2025 the company had future minimum lease payments under non-cancellable operating leases as follows: |
| 28.02.25 | 29.02.24 |
| £ | £ |
| Within one year | 23,168 | 3,600 |
| Between one and five years | 74,418 | - |
| 97,586 | 3,600 |
| 4. | RELATED PARTY TRANSACTIONS |
| Included within other income is £NIL (2024: £25,000) of advertising revenue invoiced to SW Business Consultants Ltd. |
| SW Business Consultants Ltd is a related company under common control. |
| Ice Leisure Group Ltd (Registered number: 08488117) |
| Balance Sheet - continued |
| 28 February 2025 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |