ICELY DONE DRINKS LIMITED

Company Registration Number:
08967550 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ICELY DONE DRINKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ICELY DONE DRINKS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 299,357 306,456
Total fixed assets: 299,357 306,456
Current assets
Stocks: 54,560 54,560
Debtors:   268,118 169,160
Cash at bank and in hand: 166,268 238,066
Total current assets: 488,946 461,786
Creditors: amounts falling due within one year:   (311,077) (223,883)
Net current assets (liabilities): 177,869 237,903
Total assets less current liabilities: 477,226 544,359
Creditors: amounts falling due after more than one year:   (146,256) (147,524)
Total net assets (liabilities): 330,970 396,835
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 330,870 396,735
Shareholders funds: 330,970 396,835

The notes form part of these financial statements

ICELY DONE DRINKS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2025
and signed on behalf of the board by:

Name: Eleftherios Christodoulou
Status: Director

The notes form part of these financial statements

ICELY DONE DRINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICELY DONE DRINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 16

ICELY DONE DRINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 642,113
Additions 55,796
At 31 March 2025 697,909
Depreciation
At 01 April 2024 335,657
Charge for year 62,895
At 31 March 2025 398,552
Net book value
At 31 March 2025 299,357
At 31 March 2024 306,456