Registered number
06676934
IGLOO ARCHITECTURE LIMITED
Filleted Accounts
31 March 2025

IGLOO ARCHITECTURE LIMITED
Registered number: | 06676934
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,294 |  |  | 4,200
Current assets |  |  | 76,981 |  |  | 32,372
Prepayments and accrued income |  |  | 1,724 |  |  | 1,276
|  |  | 78,705 |  |  | 33,648
Creditors: amounts falling due within one year |  |  | (50,790) |  |  | (12,869)
Net current assets |  |  |  | 27,915 |  |  | 20,779
Total assets less current liabilities |  |  |  | 36,209 |  |  | 24,979
Creditors: amounts falling due after more than one year |  |  |  | (7,135) |  |  | (21,059)
Accruals and deferred income |  |  |  | (2,000) |  |  | (2,000)
Net assets |  |  |  | 27,074 |  |  | 1,920
Capital and reserves |  |  |  | 27,074 |  |  | 1,920
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
At the start of the year the company had made interest-free advances to the director amounting to £14,632. Further advances totalling £9,193 were made during the year and £8,000 was repaid by 31 March 2025 leaving £15,825 owed by the director.
The company is a private company limited by shares and incorporated in England. Its registered office is 403 Chester Road, Woodford, Stockport SK7 1QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Crompton
Director
Approved by the board on 3 October 2025

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