1 April 2024 false No description of principal activity Taxfiler 2024.6 07567949business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075679492024-03-31 075679492024-04-012025-03-31 07567949business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07567949business:FilletedAccounts2024-04-012025-03-31 075679492025-03-31 07567949business:Director12024-04-012025-03-31 07567949business:Director22024-04-012025-03-31 07567949business:RegisteredOffice2024-04-012025-03-31 075679492024-03-31 07567949core:WithinOneYear2025-03-31 07567949core:WithinOneYear2024-03-31 07567949core:AfterOneYear2025-03-31 07567949core:AfterOneYear2024-03-31 07567949core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07567949core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07567949core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 07567949core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 07567949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07567949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07567949core:PreviouslyStatedAmount2025-03-31 07567949core:PreviouslyStatedAmount2024-03-31 07567949business:SmallEntities2024-04-012025-03-31 07567949countries:EnglandWales2024-04-012025-03-31 07567949core:ComputerEquipment2024-04-012025-03-31 07567949core:OtherPropertyPlantEquipment2024-04-012025-03-31 07567949core:IntangibleAssetsOtherThanGoodwill2024-03-31 07567949core:IntangibleAssetsOtherThanGoodwill2025-03-31 07567949core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 07567949core:FurnitureFittings2024-03-31 07567949core:FurnitureFittings2025-03-31 07567949core:FurnitureFittings2024-04-012025-03-31 075679492023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07567949 (England and Wales)
Ent-Ice Innovations Limited Unaudited accounts for the year ended 31 March 2025
Ent-Ice Innovations Limited Unaudited accounts Contents
Page
- 2 -
Ent-Ice Innovations Limited Company Information for the year ended 31 March 2025
Directors
Mr Paul Bullock Mr Timothy Bullock
Company Number
07567949 (England and Wales)
Registered Office
7 CULFORD AVENUE TOTTON SOUTHAMPTON HAMPSHIRE SO40 9BZ
Accountants
LJM Bookkeeping Services 88 Woodley Lane Romsey Hampshire SO51 7HX
- 3 -
Ent-Ice Innovations Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
989 
1,319 
Tangible assets
311 
415 
1,300 
1,734 
Current assets
Debtors
- 
62 
Cash at bank and in hand
114 
335 
114 
397 
Creditors: amounts falling due within one year
(3,130)
(5,718)
Net current liabilities
(3,016)
(5,321)
Total assets less current liabilities
(1,716)
(3,587)
Creditors: amounts falling due after more than one year
(75,658)
(75,529)
Net liabilities
(77,374)
(79,116)
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
(4,549)
(4,800)
Profit and loss account
(72,827)
(74,318)
Shareholders' funds
(77,374)
(79,116)
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 31 March 2025 and were signed on its behalf by
Mr Paul Bullock Director Company Registration No. 07567949
- 4 -
Ent-Ice Innovations Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ent-Ice Innovations Limited is a private company, limited by shares, registered in England and Wales, registration number 07567949. The registered office is 7 CULFORD AVENUE, TOTTON, SOUTHAMPTON, HAMPSHIRE, SO40 9BZ.
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:
Computer equipment
25% reducing scale
Other tangible fixed assets
25% reducing scale
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
12,530 
At 31 March 2025
12,530 
Amortisation
At 1 April 2024
11,211 
Charge for the year
330 
At 31 March 2025
11,541 
Net book value
At 31 March 2025
989 
At 31 March 2024
1,319 
- 5 -
Ent-Ice Innovations Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,551 
At 31 March 2025
9,551 
Depreciation
At 1 April 2024
9,136 
Charge for the year
104 
At 31 March 2025
9,240 
Net book value
At 31 March 2025
311 
At 31 March 2024
415 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
62 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,827 
84 
Other creditors
1,303 
5,634 
3,130 
5,718 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
75,658 
75,529 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -