14 January 2024 false No description of principal activity Taxfiler 2024.6 15410632business:PrivateLimitedCompanyLtd2024-01-142025-03-31 154106322024-01-13 154106322024-01-142025-03-31 15410632business:AuditExempt-NoAccountantsReport2024-01-142025-03-31 15410632business:FilletedAccounts2024-01-142025-03-31 154106322025-03-31 15410632business:Director12024-01-142025-03-31 15410632business:RegisteredOffice2024-01-142025-03-31 15410632core:WithinOneYear2025-03-31 15410632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15410632core:PreviouslyStatedAmount2025-03-31 15410632business:SmallEntities2024-01-142025-03-31 15410632countries:EnglandWales2024-01-142025-03-31 15410632core:FurnitureFittings2024-01-142025-03-31 15410632core:FurnitureFittings2024-01-13 15410632core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15410632 (England and Wales)
Ice Electrical Installations Ltd Unaudited accounts for the period from 14 January 2024 to 31 March 2025
Ice Electrical Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ice Electrical Installations Ltd Company Information for the period from 14 January 2024 to 31 March 2025
Director
Charles Martin
Company Number
15410632 (England and Wales)
Registered Office
83 Knights Road Hoo Rochester Kent ME3 9DX England
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Ice Electrical Installations Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
238 
Current assets
Debtors
5
21,229 
Cash at bank and in hand
764 
21,993 
Creditors: amounts falling due within one year
6
(9,825)
Net current assets
12,168 
Net assets
12,406 
Capital and reserves
Profit and loss account
12,406 
Shareholders' funds
12,406 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Charles Martin Director Company Registration No. 15410632
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Ice Electrical Installations Ltd Notes to the Accounts for the period from 14 January 2024 to 31 March 2025
1
Statutory information
Ice Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15410632. The registered office is 83 Knights Road, Hoo, Rochester, Kent, ME3 9DX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
- 4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 January 2024
- 
Additions
317 
At 31 March 2025
317 
Depreciation
Charge for the period
79 
At 31 March 2025
79 
Net book value
At 31 March 2025
238 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,766 
Other debtors
16,463 
21,229 
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Ice Electrical Installations Ltd Notes to the Accounts for the period from 14 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
(450)
Trade creditors
4 
Taxes and social security
8,990 
Other creditors
1,187 
Loans from directors
94 
9,825 
7
Average number of employees
During the period the average number of employees was 0.
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