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Company Registration No. 12445586 (England and Wales)
The Ice Man Film Limited Unaudited accounts for the year ended 28 February 2025
The Ice Man Film Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Ice Man Film Limited Company Information for the year ended 28 February 2025
Directors
Deborah Ann Gray Joseph Alberic Fiennes
Secretary
Mrs Pamela Holt
Company Number
12445586 (England and Wales)
Registered Office
The Studio 821 Chorley Old Road Bolton LANCASHIRE BL1 5SL United Kingdom
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The Ice Man Film Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
4
166,928
166,075
Debtors
5
-
56
Cash at bank and in hand
31
2,023
166,959
168,154
Creditors: amounts falling due within one year
6
(178,443)
(174,389)
Net current liabilities
(11,484)
(6,235)
Net liabilities
(11,484)
(6,235)
Capital and reserves
Called up share capital
7
50
50
Profit and loss account
(11,534)
(6,285)
Shareholders' funds
(11,484)
(6,235)
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Deborah Ann Gray Director Company Registration No. 12445586
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The Ice Man Film Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
The Ice Man Film Limited is a private company, limited by shares, registered in England and Wales, registration number 12445586. The registered office is The Studio, 821 Chorley Old Road, Bolton, LANCASHIRE, BL1 5SL, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Inventories
2025
2024
£
£
Work in progress
166,928
166,075
166,928
166,075
Inventories represents the cost incurred to date in respect of the development and prep of a feature film with the working title The Ice Man.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
56
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
226
Trade creditors
440
4,772
Other creditors
60,545
51,933
Loans from directors
117,458
117,458
178,443
174,389
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
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The Ice Man Film Limited Notes to the Accounts for the year ended 28 February 2025
8
Transactions with related parties
To date, J Fiennes, a Director has lent £117,458 to the company (2024 £117,458) and Genesius Pictures Limited, a company that Director Deborah Gray is also a Director of, has lent £60,545 (2024 £51,933).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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