Urban Ice Recovery Ltd

Registered number: 14617828

	2025	2024
	£	£

Current assets	60,770	28,631
Creditors: Amounts Falling Due Within One Year	(11,824 )	(5,421 )

NET CURRENT ASSETS	48,946	23,210

TOTAL ASSETS LESS CURRENT LIABILITIES	48,946	23,210

Accruals and deferred income	(900 )	-

NET ASSETS	48,046	23,210

CAPITAL AND RESERVES	48,046	23,210

Notes

1. General Information

Urban Ice Recovery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14617828 . The registered office is 1 The Crescent, Lympsham, Weston-Super-Mare, BS24 0BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Michael Hughes	13,623	5,500	-	-	19,123

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Hughes

Director

31/10/2025