ICE PLUMBING & WATER SERVICES LIMITED

Company Registration Number:
04991181 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ICE PLUMBING & WATER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ICE PLUMBING & WATER SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 302,536 356,330
Total fixed assets: 302,536 356,330
Current assets
Stocks: 91,636 13,907
Debtors:   514,468 478,237
Cash at bank and in hand: 1,244,551 1,266,067
Total current assets: 1,850,655 1,758,211
Creditors: amounts falling due within one year:   (212,817) (377,973)
Net current assets (liabilities): 1,637,838 1,380,238
Total assets less current liabilities: 1,940,374 1,736,568
Creditors: amounts falling due after more than one year:   (53,928) (76,605)
Total net assets (liabilities): 1,886,446 1,659,963
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,886,346 1,659,863
Shareholders funds: 1,886,446 1,659,963

The notes form part of these financial statements

ICE PLUMBING & WATER SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: S Matthews
Status: Director

The notes form part of these financial statements

ICE PLUMBING & WATER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICE PLUMBING & WATER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

ICE PLUMBING & WATER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 586,649
Additions 54,527
Disposals (68,445)
At 31 December 2024 572,731
Depreciation
At 01 January 2024 230,319
Charge for year 86,704
On disposals (46,828)
At 31 December 2024 270,195
Net book value
At 31 December 2024 302,536
At 31 December 2023 356,330

ICE PLUMBING & WATER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Overdrawn Directors Loan Account amounting to £244,810 has been repaid in full 4th April 2025 leaving no liability for S455 tax charge.