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Registered number: 07983352
Iceberg Supplements Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Positive Practice
1 Primet Hill
Colne
Lancashire
BB8 9NF
Iceberg Supplements Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Iceberg Supplements Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07983352

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 22,227 |  | 21,877 |
Debtors | 6 | 322 |  | 3,393 |
Cash at bank and in hand |  | 100 |  | 6,258 |
|  | 22,649 |  | 31,528 |
Creditors: Amounts Falling Due Within One Year | 7 | (236,782 ) |  | (200,236 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (214,133 ) |  | (168,708 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (214,133 ) |  | (168,708 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (32,116 ) |  | (33,576 )
NET LIABILITIES |  |  | (246,249 ) |  | (202,284 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (246,250 ) |  | (202,285 )
SHAREHOLDERS' FUNDS |  |  | (246,249) |  | (202,284)

Page 1
Page 2
Iceberg Supplements Ltd.
Balance Sheet (continued)
As At 31 March 2025
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Abaid AKHTAR Director
14/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Iceberg Supplements Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Iceberg Supplements Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07983352 . The registered office is 142 Leeds Road, Nelson, Lancashire, BB9 9XB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Straight Line
Computer Equipment | 33% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 2 |  | 2
| 4 |  | 4

Page 3
Page 4
Iceberg Supplements Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 2,750 | 2,824 | 5,574
As at 31 March 2025 | 2,750 | 2,824 | 5,574
Depreciation
As at 1 April 2024 | 2,750 | 2,824 | 5,574
As at 31 March 2025 | 2,750 | 2,824 | 5,574
Net Book Value
As at 31 March 2025 | - | - | -
As at 1 April 2024 | - | - | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 22,227 |  | 21,877

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (2,071 ) |  | (1,136 )
VAT | 2,393 |  | 4,529
| 322 |  | 3,393

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 139,100 |  | 111,755
Bank loans and overdrafts | 11,864 |  | 21,806
Other creditors | 26,708 |  | 26,708
Accruals and deferred income | 8,295 |  | 4,095
Director's loan account | 50,815 |  | 35,872
| 236,782 |  | 200,236

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 32,116 |  | 33,576

Page 4
Page 5
Iceberg Supplements Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5