| Registered Number:07099115 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
ICEBUBBLE LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
ICEBUBBLE LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,955
5,473
2
6,955
5,473
| Trade and other receivables |
79,623
132,661
3
34,247
| Cash and cash equivalents |
25,980
158,641
113,870
| Trade and other payables: amounts falling due |
| within one year |
(43,425)
(36,272)
4
70,445
122,369
Net current assets
| Total assets less current liabilities |
129,324
75,918
129,324
Net assets
75,918
4
4
129,320
75,914
129,324
75,918
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the |
| company as at the end of each financial year and of its profit or loss for each financial year in |
| accordance with the requirements of Section 394 and 395 and which otherwise comply with |
| the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
| delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
ICEBUBBLE LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
ICEBUBBLE LTD
Notes to the Financial Statements
Statutory Information
| ICEBUBBLE LTD is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07099115. |
21 MERLIN DRIVE
AUCKLEY
DONCASTER
SOUTH YORKSHIRE
DN9 3FS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section |
| 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the |
| UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
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For the year ended 31 March 2025
ICEBUBBLE LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
22,679
17,105
5,574
4,796
4,796
-
(1,493)
-
(1,493)
5,574
20,408
25,982
| Provision for depreciation and impairm |
| ent |
17,206
12,305
4,901
Charge for year
3,314
2,983
331
(1,493)
(1,493)
-
19,027
13,795
5,232
342
6,613
6,955
673
4,800
5,473
| 3. Trade and other receivables |
2024
2025
52,664
28,957
79,997
50,666
79,623
132,661
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
7,549
11,624
-
475
| Taxation and social security |
28,723
31,326
36,272
43,425
| 5. Average number of persons employed |
During the year the average number of employees was 0
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