Registered Number 14043253

ICEMATIK NETWORK 5G LTD

Micro-entity Accounts

18 May 2025

ICEMATIK NETWORK 5G LTD Registered Number 14043253

Micro-entity Balance Sheet as at 18 May 2025

Notes 18/05/2025 02/06/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,000,000
5,000,000
Current Assets
8,000,000
8,000,000
Prepayments and accrued income
8,000,000
45,000
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
16,000,000
8,045,000
Total assets less current liabilities
21,000,000
13,045,000
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,500,000)
(4,500,000)
Total net assets (liabilities)
16,500,000
8,545,000
Capital and reserves
16,500,000
8,545,000
  • For the year ending 18 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 May 2025

And signed on their behalf by:
ice augustus, Director
augustus, Director

ICEMATIK NETWORK 5G LTD Registered Number 14043253

Notes to the Micro-entity Accounts for the period ended 18 May 2025

1Employees
18/05/2025 02/06/2024
Average number of employees during the period 3 3