Registered number
04431917
The Ice Room Works Limited
Filleted Accounts
31 May 2025

The Ice Room Works Limited
Registered number: | 04431917
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,354 |  |  | 5,930
Current assets |  |  | 16,820 |  |  | 17,507
Creditors: amounts falling due within one year |  |  | (21,978) |  |  | (22,178)
Net current liabilities |  |  |  | (5,158) |  |  | (4,671)
Total assets less current liabilities |  |  |  | 196 |  |  | 1,259
Net assets |  |  |  | 196 |  |  | 1,259
Capital and reserves |  |  |  | 196 |  |  | 1,259
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Cotes Corner,Levens, Kendal, Cumbria, LA8 8NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
EJ Mason
Director
Approved by the board on 10 December 2025

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