Registration number: 13857913

Ice Ventilation Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Ice Ventilation Ltd

Company Information

Director

Mr Lee David Hammill

Registered office

182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants

Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Ice Ventilation Ltd

Director's Report for the Period from 1 February 2025 to 31 August 2025

The director presents his report and the financial statements for the period from 1 February 2025 to 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Billy Robourne (Resigned
27 October 2025)

The following director was appointed after the period end:

Mr Lee David Hammill (appointed 27 October 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 October 2025
 

......................................... Mr Lee David Hammill Director

Ice Ventilation Ltd

(Registration number: 13857913)
Balance Sheet as at 31 August 2025

	2025 £	2025 £
Fixed assets	1,021	1,361
Current assets	11,929	9,949
Creditors: Amounts falling due within one year	(2,580)	(865)
Net current assets	9,349	9,084
Total assets less current liabilities	10,370	10,445
Accruals and deferred income	(1,740)	(912)
	8,630	9,533
Capital and reserves	8,630	9,533

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 27 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 2).

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Ice Ventilation Ltd

(Registration number: 13857913)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 27 October 2025
 

......................................... Mr Lee David Hammill Director