Company Registration No. 05548348 (England and Wales)
Icedog Design Limited
Unaudited accounts
for the year ended 31 August 2025
Icedog Design Limited
Unaudited accounts
Contents
Icedog Design Limited
Company Information
for the year ended 31 August 2025
Directors
Jason Coleman
Sara Schuricht Coleman
Company Number
05548348 (England and Wales)
Registered Office
Longfrey Cottage
Dorking Road
Chilworth
Guildford
Surrey
GU4 8RH
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Icedog Design Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
7,973
2,578
Creditors: amounts falling due within one year
(7,138)
(3,911)
Net current assets
6,825
1,527
Total assets less current liabilities
10,046
1,527
Creditors: amounts falling due after more than one year
(993)
-
Called up share capital
10
10
Profit and loss account
9,043
1,517
Shareholders' funds
9,053
1,527
For the year ending 31 August 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 9 December 2025 and were signed on its behalf by
Jason Coleman
Director
Company Registration No. 05548348
Icedog Design Limited
Notes to the Accounts
for the year ended 31 August 2025
Icedog Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05548348. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Icedog Design Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,083
-
Taxes and social security
2,487
3,183
Loans from directors
-
(52)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
993
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).