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Registered Number: 04710885
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

ICE PLASTERING LIMITED

Director Ian James Dye
Registered Number 04710885
Registered Office 4 Church View
Moulton
Northampton
NN3 7FZ
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 2 470    627 
470    627 
Current assets
Debtors 3 22,050    18,760 
Cash at bank and in hand 123    1,140 
22,173    19,900 
Creditors: amount falling due within one year 4 (8,583)   (5,741)
Net current assets/(liabilities) 13,590    14,159 
 
Total assets less current liabilities 14,060    14,786 
Creditors: amount falling due after more than one year 5 (4,416)   (6,258)
Provisions for liabilities 6 89    (119)
Net assets/(liabilities) 9,733    8,409 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 9,731    8,407 
Shareholders fund 9,733    8,409 
 
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Ian James Dye
Director

Date approved: 24 August 2025
3
Statutory Information
ICE PLASTERING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04710885, registration address 4 Church View, Moulton, Northampton, NN3 7FZ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
Motor Vehicles25% Reducing Balance
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Office Equipment   Total
    £   £   £   £
At 01 April 2024   1,887    11,045    2,646    15,578 
Additions        
At 31 March 2025   1,887    11,045    2,646    15,578 
Depreciation
At 01 April 2024   1,260    11,045    2,646    14,951 
Charge for year   157        157 
At 31 March 2025   1,417    11,045    2,646    15,108 
Net book values
Closing balance as at 31 March 2025   470        470 
Opening balance as at 01 April 2024   627        627 

3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade debtors 9,947    3,772 
Taxation & social security less than one year 4,936    6,396 
Other debtors less than one year 7,167    8,592 
22,050    18,760 
4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade creditors 880   
Taxation & social security less than one year 7,003    5,075 
Other creditors less than one year 700    666 
8,583    5,741 
5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank loans & overdrafts 4,416    6,258 
4,416    6,258 
6.

Provisions for liabilities

2025
£
  2024
£
Deferred tax (89)   119 
(89)   119 
7.

Share Capital

Allotted
2025
£
  2024
£
2 Ordinary Sahres shares of £1.00 each  
 

8.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
9.

Controlling Party

The controlling party is Ian Dye
4