Company Registration No. 14033656 (England and Wales)
ICE K9 LIMITED
Unaudited accounts
for the year ended 30 April 2025
ICE K9 LIMITED
Unaudited accounts
Contents
ICE K9 LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
49,198
36,542
Cash at bank and in hand
104,883
8,828
Creditors: amounts falling due within one year
(302,126)
(198,896)
Net current assets/(liabilities)
28,274
(23,459)
Total assets less current liabilities
77,472
13,083
Creditors: amounts falling due after more than one year
(32,282)
-
Called up share capital
100
100
Profit and loss account
45,090
12,983
Shareholders' funds
45,190
13,083
For the year ending 30 April 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 11 August 2025 and were signed on its behalf by
Mr J Blackburn
Director
Company Registration No. 14033656
ICE K9 LIMITED
Notes to the Accounts
for the year ended 30 April 2025
ICE K9 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14033656. The registered office is 29 SOUTHGATE, PONTEFRACT, WF8 1LN, ENGLAND.
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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
42,990
-
-
42,990
Additions
25,000
1,545
3,475
30,020
Revaluations
(8,995)
-
-
(8,995)
At 30 April 2025
58,995
1,545
3,475
64,015
At 1 May 2024
6,448
-
-
6,448
Charge for the year
7,612
146
611
8,369
At 30 April 2025
14,060
146
611
14,817
At 30 April 2025
44,935
1,399
2,864
49,198
At 30 April 2024
36,542
-
-
36,542
ICE K9 LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
178,341
166,609
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,849
-
Trade creditors
100,060
91,778
Taxes and social security
9,500
-
Loans from directors
-
5,134
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,282
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).