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REGISTERED NUMBER: 01987420 (England and Wales)









ICE-IT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






ICE-IT LIMITED (REGISTERED NUMBER: 01987420)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


ICE-IT LIMITED (REGISTERED NUMBER: 01987420)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 112 132

CURRENT ASSETS 74,899 88,292

CREDITORS
Amounts falling due within one year (42,645 ) (52,136 )
NET CURRENT ASSETS 32,254 36,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,366

36,288

CAPITAL AND RESERVES 32,366 36,288

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ICE-IT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01987420

Registered office: Pentrebach Road
Pontypridd
Mid Glam
CF37 4BW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3. TRANSACTIONS WITH DIRECTORS

At the reporting date the company owed a director £6,046 (2024 - £2,000). This balance is included within creditors.

The directors operate an interest free loan account with the company which is repayable on demand.

ICE-IT LIMITED (REGISTERED NUMBER: 01987420)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the reporting date the company had outstanding commitments for the future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Vehicle lease rental £24,633 (2024 :£29,880).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





B Marsh - Director