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REGISTERED NUMBER: 11461360 (England and Wales)












Financial Statements

for the Year Ended 30 December 2024

for

Ice Telecommunications (Chester) Ltd

Ice Telecommunications (Chester) Ltd (Registered number: 11461360)






Contents of the Financial Statements
for the year ended 30 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Ice Telecommunications (Chester) Ltd

Company Information
for the year ended 30 December 2024







DIRECTORS: S W Bonell
J A Taylor
J S Ward



REGISTERED OFFICE: Crewe House
4 Oak Street
Crewe
United Kingdom
CW2 7DB



REGISTERED NUMBER: 11461360 (England and Wales)



SENIOR STATUTORY AUDITOR: Stuart Banks BSc, FCA



AUDITORS: Banks Sheridan (Statutory Auditor)
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

Ice Telecommunications (Chester) Ltd (Registered number: 11461360)

Statement of Financial Position
30 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 10 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 10 10
10 10

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





J S Ward - Director


Ice Telecommunications (Chester) Ltd (Registered number: 11461360)

Notes to the Financial Statements
for the year ended 30 December 2024

1. STATUTORY INFORMATION

Ice Telecommunications (Chester) Ltd ('The Company') has remained dormant since its incorporation.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is Crewe House, Oak Street, Crewe, Cheshire, CW2 7DB. The registered number can be found on the Company Information page.

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all periods presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
The Company has remained dormant throughout the period and currently the directors have no plans for the company to commence trading activities. It is a subsidiary undertaking of a trading company which will guarantee the liabilities of its subsidiary.

The directors are of the opinion that, when considering all reasonable possible factors, the Company should be able to comfortably continue in its current form and therefore continues to adopt the going concern basis in preparing its financial statements.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Ice Telecommunications (Chester) Ltd (Registered number: 11461360)

Notes to the Financial Statements - continued
for the year ended 30 December 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10 10

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stuart Banks BSc, FCA (Senior Statutory Auditor)
for and on behalf of Banks Sheridan (Statutory Auditor)