Registered number
10578385
Igloo Planning Services Limited
Unaudited Filleted Accounts
31 January 2026

Igloo Planning Services Limited
Registered number: | 10578385
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 4,266 |  |  | 3,840
Current assets |  |  | 68,731 |  |  | 63,791
Prepayments and accrued income |  |  | 4,402 |  |  | 10,354
|  |  | 73,133 |  |  | 74,145
Creditors: amounts falling due within one year |  |  | (63,186) |  |  | (71,539)
Net current assets |  |  |  | 9,947 |  |  | 2,606
Total assets less current liabilities |  |  |  | 14,213 |  |  | 6,446
Accruals and deferred income |  |  |  | (15,953) |  |  | (786)
Net (liabilities)/assets |  |  |  | (1,740) |  |  | 5,660
Capital and reserves |  |  |  | (1,740) |  |  | 5,660
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 Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
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.
I Gillespie
Director
Approved by the board on 15 February 2026

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