Registered Number 07999973

ICE MEDICAL LIMITED

Micro-entity Accounts

31 March 2025

ICE MEDICAL LIMITED Registered Number 07999973

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
10,125
13,500
Current Assets
222,880
157,042
Creditors: amounts falling due within one year
(13,520)
(51,304)
Net current assets (liabilities)
209,360
105,738
Total assets less current liabilities
219,485
119,238
Accruals and deferred income
(2,388)
(550)
Total net assets (liabilities)
217,097
118,688
Capital and reserves
217,097
118,688
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
Ian Hart, Director

ICE MEDICAL LIMITED Registered Number 07999973

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 2